Please make sure to review the Reimbursement Policy prior to your workshop to ensure that you receive compensation for all expenses.
Please complete both of these BEFORE working for CUE at any event where you will be paid as a Lead Learner.
Lead Learner Agreement Form - UserName = leadlearner Password = leadlearner
IRS W-9 Form (required if you are being paid for your work)
Please complete Expensify based expense report within 30 days (a maximum of 45 days) after an event and submit it to the CUE via email.
File your travel expenses with:
CUE Travel Discounts
Southwest Business travel account set up - www.swabiz.com (company ID 99057136) -
log in with your Rapid Rewards number and use this site for extra savings on airfare.
Use of the CUE corporate code on a purchase grants CUE ability to see that flight's information only.
IF YOU ARE DRIVING OVER 150 MILES ON A CUE Trip
CUE Enterprise discount can be accessed on the Southwest Business travel website or by going to www.enterprise.com and entering CUE Business Account: 32G6096, Three-letter code: CUE
Have questions? Contact Danielle Forst at firstname.lastname@example.org.