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?

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:
--Sue Lentz
Phone: 206-794-9124
Email: admin@avaho.org
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