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  • NYSATA Expense Form

    Please complete this form to request reimbursement for activities and purchases related to NYSATA business.  Copies of receipts must be uploaded electronically along with this request (pdf or jpeg format). Any claimed expense not documented by a receipt may be denied. Note: You should only claim expenses approved for your activity.  Not all reimbursement categories apply to all requestors.  If you have any questions, please contact nysatatreasurer@gmail.com
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  • Expense Detail

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