214 Kent Ave. #256, Endwell, NY 13760
(844) 469-7362
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* Indicates a Required Field
Receipts must be submitted to the treasurer
Zelle Information
Please provide at least one information required for Zelle payments - Phone or Email.
Must be submitted within 30 days of completion of travel to receive reimbursement.
Maximum Daily Meal Allowance is $100.
Sunday
Monday
Tuesday
Wednesday
Thursday
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Saturday
DATE
TOTAL
Travel and related expenses are submitted in accordance with national organizational travel and reimbursement guidelines and the ENA Travel & Expense Policy. Airfare is booked at the lowest reasonable fare, with economy cabin required for flights under six (6) hours. Meal expenses are limited to a maximum daily food allowance of $100 and are claimed only for meals when food is not provided by ENA. Reimbursement is limited to travel-related expenses only; personal items are not eligible for reimbursement. Itemized receipts are submitted for all individual expenses, in compliance with documentation requirements. Maximum of 5 attachments, so receipts need to be combined into documents that can be sent together. All receipts must be attached to the reimbursement request document.
Receipts with dates required for lodging and airline.
Ground Transportation (list below).
Must include a copy of Google maps with mileage to treasurer. Mileage @ $0.70 (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.
