Thank you for your interest in jointly sponsoring a CME activity. NMET is an accredited provider by the Nebraska Medical Association to provide continuing medical education for physicians. As the accredited provider, NMET must ensure that all jointly provided activities are in full compliance with the ACCME requirements. The following list is intended to help guide you through the process in obtaining CME for physicians. Please use this checklist to help you in the documentation submission process. Contact Meghan Johnson, CME Director, at meghanj@nebmed.org with any questions and to submit your application.

Pre-Approval Documents (ALL ITEMS MUST BE RECEIVED FOR INITIAL CME APPROVAL) | |
---|---|
Document Checklist | |
1. | Activity application |
2. | Activity fee: $500 per credit hour (one-time program). |
3. | Disclosure of relationships form from all keynotes, moderators, panelists, presenters, and anyone involved in the activity. |
Pre-Activity Documents (ALL ITEMS MUST BE RECEIVED TWO WEEKS PRIOR TO EVENT) The CME certificate will not be issued until all pre-activity documents have been received. |
|
1. | CME statement listed on all materials where CME is mentioned. |
2. | List of commercial supporters, sponsors, exhibitors, and/or vendors (if applicable). |
3. | Method for disclosure of ‘any or no relationships’ to participants. Disclosure statement may be provided on one or all of the following: handout, presentation slide, sign-in sheet, or verbal. |
4. | Presentations and any handouts that will be used. |
5. | Program agenda, schedule, or invitation with CME statement and NMET logo. |
6. | Signed agreement(s) for commercial supporters (if applicable). |
Post-Activity Documents (ALL ITEMS ARE DUE WITHIN FOUR WEEKS AFTER YOUR EVENT) | |
1. | Attendee report or sign-in sheet. |
2. | Budget sheet |
3. | Evaluation, post-test, or survey response data. |
Additional Resources you may find of use:
Activity Documentation Checklist
ABMS / ACGME / IOM Core Competencies
ACCME Standards for Commercial Support
Honoraria and Expense Reimbursement Policy