Request Travel and Expense Reimbursement

Travel Expense Reimbursement

Sedgwick Pooling Services – General travel and reimbursement requests for self-insured pool member representatives only. This is not a mileage form for claimants. Reimbursement requests related to a claim should be submitted directly to the claim adjuster or examiner.
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  • Drop files here or
    Max. file size: 50 MB.
      Attach itemized receipts or other documents supporting the reimbursement request.