Per the ACCME Standards for Commercial Support, educational grants cannot be used to pay for faculty expenses which occur on days in which they are not engaged as faculty in a designated educational activity, nor may they be used to cover expenses for speaker’s personal guests. 

All speakers will receive a $750 stipend check, on-site, for content development and hotel and/or related travel expenses.  In the event expected revenue is not secured, this amount may be reduced as a result.

If you have any questions regarding this please contact Patti Shaughnessy 215-955-2490.