AVAHO 2022 Travel Expense

Which travel are you requesting for reimbursement?

Please complete the form below and provide copies of your receipts.

  • Airfare reimbursement
  • Hotel reimbursements 
  • Mileage reimbursements. Mileage rate is .625 cents per mile.

Please complete the form below and provide copies of your receipts.

  • Airfare reimbursement has a maximum of $500.
  • Hotel reimbursements can't exceed $161 plus tax per night.
  • Mileage reimbursements up to $300 plus up to $150 in parking fees. Mileage rate is .625 cents per mile. (Mileage can't exceed the cost of airfare.) 
Are you requesting per diem in lieu of submitting itemized receipts for ground transportation, meals, baggage, etc.? Note: if your travel expenses is greater than the per diem, then choose No and submit the actual expenses.
How many days are you requesting Meals and Incidentals? *
DRIVING: Are you requesting reimbursement for mileage?
Total Amount Requested:
$0.00

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
AVAHO Admin
Phone: 206-794-9124
Email: admin@avaho.org
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