AVAHO 2021 Travel Expense
Please complete the form below and provide copies of your receipts.
Airfare reimbursement has a maximum of $500.
Hotel reimbursements can't exceed $199 plus tax per night.
Mileage reimbursements up to $300 plus up to $150 in parking fees. Mileage rate is .56 cents per mile. (Mileage can't exceed the cost of airfare.)
Are you requesting reimbursement for mileage?
Starting Address (Please write down the address where you started your travel.)
Total Mileage requested (mileage rate is .56 cents per mile)
Parking Fees (Allowed up to $150 if requesting mileage)
Total Amount Requested
Upload Receipts Here
COMMENTS: Please share any info about your request if there are unusual circurmstances that may impact our decision to reimburse requested amount.
Note: The e-mail provided will be used to send your e-check. Please make sure it is the correct email.
If you have any questions or concerns, please contact us below: