Proof of travel related expenses to the meet must be uploaded to this form
LIST OF APPROVED DOCUMENTS FOR PROOF OF TRAVEL EXPENSES FOR
CHAMPIONSHIP MEET TRAVEL REIMBURSEMENT
Hotel receipts from venue area / city and within date range of the meet
Receipts or ticket stubs for air fare, train or bus to / from city of meet venue
Mileage – include a map quest or similar travel program to support mileage from official’s home to city of meet venue. Mileage will be reimbursed at IRS federally approved mileage rate. Please list any toll related expense.
Meal receipts (meal expense up to $25 per day will not require a receipt)
The requirement for proof of travel expense is to protect Metropolitan Swimming Inc. and the Officials receiving the travel reimbursement