Dedicated to the Improvement of Women's and Men's Health Globally

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Submitting Expenses

Volunteers & Board Members, please fill out the Volunteer Expense Report form below when submitting your receipts for reimbursement for approved travel/per diem. If you are a committee member, SSIG representative, or Board member, please make sure to fill out the Business Event Report Form if you have been approved by SOWH to travel to outside conferences, CSM, and other events.


Instructions for Sending Expense Reports & Receipts

  • Fax Reports to (703) 995-0936 or Scan to e-mail:
  • You MUST mail ALL original receipts to SoWH HQ: Section on Women’s Health 8400 Westpark Dr., McLean, VA 22102. These back up receipts are required for audit.
  • Reimbursements will be processed every 12th or 27th of each month. If you experience a long delay when receiving a payment, please contact

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