Financial matters and expense claims
The OMA has many policies, guides and forms related to financial matters and claims. These documents outline the reimbursement of honoraria and expenses for members working on OMA activities.
Member honoraria and expense claim forms
Member honoraria and expense reimbursements will no longer be made by cheque. Please ensure that you provide the OMA with your direct deposit information to receive your payments. Complete the direct deposit form and send it to memberhonoraria@oma.org.