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Key Acct Reimbursement Request
Agent Name
Agent Name
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Reimbursements will be made via EFT to the account on file with Senior Marketing Specialists.

Senior Marketing Specialists will reimburse each Key Accounts agent, plus 1 key personnel, for 1 night hotel stay each at the host hotel, the St. Louis Union Station Hotel, not to exceed $189.00+ tax and fees per night. 


Travel costs to and from organized events during the Retreat will be arranged by SMS, however, should travel be required during the event for event activities (Uber, Lyft, etc.), SMS, at its discretion, will reimburse each Key Accounts agent up to $50 for the duration of the event. All travel reimbursement requests will be reviewed by the SMS financial team before any reimbursements are made and documentation of travel cost/need may be requested. 

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