Traveler Payment Forms
Gregory Center for Medical Missions Travel
Use this form to make payments towards your GCMM travel.
Refer to your Via application portal for specific payment amounts and due dates for your trip, then adjust the PRICE section of this form accordingly.
For additional questions related to payment requirements, contact Kyle_May@pba.edu
For any difficulty with this payment form, contact RCEL@pba.edu
Background Check Fee
PBA requires a background check for any trip participant who is not a current PBA employee or student.
The standard cost is $46, but can vary based upon residency.
If you have been notified of a different cost, you will enter this in the PRICE section of this form.
Nursing Travel
Use this form to make payments towards your Nursing Travel.
Refer to your Via applicaiton portal for trip-specific payment amounts and due dates, then adjust the PRICE section of this form accordingly.
Additional questions about payment requirements can be directed to Nursing Program Coordinator, Kimberlee_Arterburn@pba.edu.
Any difficulty with this payment form can be directed to RCEL@pba.edu