Chapter Leadership Academy Expense Form

Chapter Leadership Academy Non-Staff Travel Expense Reimbursement Form
Please have all receipts 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
Chapter (if applicable)
If you are traveling using a Chapter reward or benefit, please list your full chapter name (not abbreviated).
Purpose of travel
Make Check Payable to: (this should match the top line of your Travel Expense Form)
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 submit for review.

Chapter Leadership Academy 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:

Chapter Leadership Academy Non-Staff Travel Expense Reimbursement Form