Code of Honor Expense Form

Code of Honor Non-Staff Travel Expense Reimbursement Form
Please have all receipts and your attendance record scanned and ready to attach after entering all of your expenses. It is best to supply all of your receipts for travel reimbursement together; however, if you need to submit flight charges early please email us to discuss. Allow 7-10 business days for Member Services to review this submission and submit to Finance.

Per Council Policy CP#4-03, all reimbursement forms must be submitted within 30 days of the travel completion.
Name*

First NameLast Name
Phone Number*
E-mail*
Your E-mail Address
Make Check Payable to
If different from the name above. This should match the expense form.
Purpose of travel
Please fill out all of your qualified expenses on the form linked below. Once you have completed the form, upload it below with your receipts and attendance record, and submit for review.

Code of Honor Non-Staff Travel Expense Form

If you're not sure how to download the document, here's a step-by-step guide.
Upload your completed non-staff travel form here.*

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Upload receipts here.*

You may upload multiple receipts here.
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Upload any additional receipts here.

You may upload multiple receipts here.
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Should be Empty:

Code of Honor Non-Staff Travel Expense Reimbursement Form