214 Kent Ave. #256, Endwell, NY 13760
* Indicates a Required Field
Receipts must be submitted to the treasurer
Must be submitted within 30 days of completion of travel to receive reimbursement.
Maximum Daily Meal Allowance is $100.
Receipts Required unless $20 or less.
Receipts with dates required for lodging and airline.
Ground Transportation (list below). Receipts Required unless $20 or less.
Must include a copy of Google maps with mileage to treasurer. Mileage @ $0.625 (or current IRS rate)
Honorarium/Instructor Fee (Can not exceed agreed amount. Requires W9):
Other (describe expense type in spaces below)
Attach maps, receipts, tickets or other supporting documentation. Max total files size 4MB
By signing my name below, I certify, that all the above values are accurate and in compliance with the ENA State Council/Regions Travel & Expense reimbursement policy.