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  • Expense Reimbursement Request Form

  • Please complete this form to request reimbursement for activities and purchases related to NATA District 2 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 Dave Marchetti, NATA District 2 Treasurer.







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  • TRAVEL RELATED EXPENSES

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  • NON-TRAVEL RELATED EXPENSES

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  • TRAVEL SUMMARY



  • Receipts

    Copies of all receipts must be submitted with this form.  Payment will not be processed if receipts are not received.

  • Upload Receipts
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