2025 Chapter Support Reimbursement Request

2025 Chapter Support

Reimbursement Request

As part of PMI:Next, PMI is aiming to support chapters to enhance the membership value proposition. As such, PMI will support a chapter’s commitment to members by reimbursing each chapter up to $7,000 USD/year, giving chapters access to additional support without being constrained by local budget.

Deadline to submit requests is Friday, 14 November 2025

Click here to view the PMI Chapter Support Reimbursement Program FAQs

Questions? Contact ChapterSupport@pmi.org

To expediate the payment process, please submit multiple invoices via a single request form submission

Chapter Name*

Select

Chapter Address*

Requester Name*

Requester Email*

Reimbursement for which type(s) of chapter support

Select

If other type, please specify

Reimbursement Request Description

Please list each expense individually below, ensuring that it corresponds to an attached receipt for verification purposes. Failure to provide the required documentation may result in a delay or rejection of the reimbursement request.

How many invoices will be attached for reimbursement?*

Select

Reimbursement Invoice Description1*

Reimbursement Invoice Amount1 in USD*

Please list amount in USD. Currency conversion can be done at this site, using the request form date.

Reimbursement Invoice Description2

Reimbursement Invoice Amount2 in USD

Please list amount in USD. Currency conversion can be done at this site, using the request form date.

Reimbursement Invoice Description3

Reimbursement Invoice Amount3 in USD

Please list amount in USD. Currency conversion can be done at this site, using the request form date.

Reimbursement Invoice Description4

Reimbursement Invoice Amount4 in USD

Please list amount in USD. Currency conversion can be done at this site, using the request form date.

Reimbursement Invoice Description5

Reimbursement Invoice Amount5 in USD

Please list amount in USD. Currency conversion can be done at this site, using the request form date.

Reimbursement Invoice Description6

Reimbursement Invoice Amount6 in USD

Please list amount in USD. Currency conversion can be done at this site, using the request form date.

Reimbursement Invoice Description7

Reimbursement Invoice Amount7 in USD

Please list amount in USD. Currency conversion can be done at this site, using the request form date.

Reimbursement Invoice Description8

Reimbursement Invoice Amount8 in USD

Please list amount in USD. Currency conversion can be done at this site, using the request form date.

Reimbursement Invoice Description9

Reimbursement Invoice Amount9 in USD

Please list amount in USD. Currency conversion can be done at this site, using the request form date.

Reimbursement Invoice Description10

Reimbursement Invoice Amount10 in USD

Please list amount in USD. Currency conversion can be done at this site, using the request form date.

Please submit the following:*

1) Incorporated Entity/3rd party invoice incurred in the creation/delivery of the event

2) Document supporting the chapter's proof of payment to the vendor(s).

Drag and drop files here or

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