Translating Pre-Clinical Research to Clinical Patient Care™

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David Herold | Brian Kelly


Compensation Matrix

Payments and/or Reimbursements are ONLY made via PayPal, or alternatively (US-domiciled ONLY) via check.

Type Registration Travel (Flight & Hotel) Profit Share Honorarium
Short Course (*15 hours - Courses with shorter durations receive pro-rated compensation) Discount of up to $2240*^ (no cash value, NOT transferable to travel/hotel) that may be divided among multiple instructors. Up to $2000* reimbursement credit (receipt req'd) that may be divided among multiple instructors Profit share of up to 50% of income remaining after covering instructor expenses. --
Workshop (1.5 hours) Discount of up to $895 (no cash value, equivalent to one early bird Academic registration) that may be divided among multiple instructors. -- -- --
Practical Training (1 hour) Discount of up to $895 (no cash value, equivalent to 1 early bird academic registration) that may be divided among multiple instructors. -- -- --
Discussion Group (60-90 min) Discount of up to $300 (no cash value) that may be divided among multiple leads. -- -- --

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^ Corresponds to 2 academic EarlyBird registrations for a 12 hr course.
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Compensation & Profit‑Share Details

  • Course cancellation: If your course does not attract enough students and is cancelled, you retain the registration compensation, but not the travel compensation.
  • Registration vs. travel compensation: The registration compensation is NOT transferable to travel compensation. The travel compensation is transferable to registration compensation, however this will result in a comp assignment delay until after the Regular Registration deadline when the courses are evaluated for continuation, based on subscription.
  • Receipts required for travel: Travel compensation requires receipts (e.g., hotel and flight).
  • Profit calculation: All registration and travel expenses for each course are subtracted from revenue to determine course profit.
  • Profit split: Course profit is split 50/50 between MSACL and the instructor(s) for each course.
  • Using profit for additional travel: Instructor profit may be applied to cover travel costs above the travel compensation, if receipts are provided.

    Q: Why would I want to use any profit to cover travel costs?

    A: To reduce the total amount paid to you in cash while still receiving benefit. If MSACL pays you $600+ in cash in a calendar year, we are required to issue a 1099 — making the payment taxable.

  • Receiving or donating profit: Any profit due can be taken as payment via PayPal, or donated to MSACL with recognition.
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