CME Application Checklist

  1. Contact the Office of CME 90 days to begin the pre-planning phase and complete the requirements.
  2. Submit all Financial Disclosure forms for individuals who can control education content in the proposed activity.
  3. Exclude owners/employees of ineligible companies (if applicable).
  4. Mitigate relevant financial relationships with ineligible companies for individuals who can control educational content using an appropriate mitigation strategy. The Office of CME uses a Conflict of Interest Resolution Letter as the primary mitigation strategy.
  1. Complete the CME application using the eCME® system.
  2. Upload all required supporting documentation in eCME®.

  • Disclose the absence or presence of relevant financial relationships for individuals involved in the planning, presentation, and evaluation of the CME activity including the Activity Director, Planners, and Speakers to learners prior to the start of the activity.
  • Inform all learners that all relevant financial relationships have been mitigated prior to the start of the activity.
  • If commercial support (financial and/or in-kind) is received, disclose the name(s) of the ineligible company(ies) that provided the commercial support, the nature of the support (in-kind only) to learners prior to the start of the educational activity.
  1. Complete the required post-activity report in the eCME® system.
  2. Upload all required supporting documentation to the eCME® system.
    • Post-activity narrative summary
    • Post-activity data table
    • Attendance list

eCME® Login