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General Guidelines:
- 30-day advance purchase coach airfare
- copies of receipts in .pdf format required for reimbursement (credit card statements or pictures of receipts not accepted)
- missing information or pictures of forms and/or receipts will delay processing
- submit by e-mail to [email protected] or by fax to Attn: Accountant 404-249-8831
- Expense reimbursement form for AAAA officers
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- Expense reimbursement form for Board of Directors
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- Expense reimbursement form for NAC or board approved attendees to ASA legislative conference
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- Expense reimbursement form for board approved attendees to ASA legislative conference
- 30-day advance purchase coach airfare
- ground transportation
- hotel for two days (meeting attendance/ full-day of Wednesday hill visits required)
- registration fee is paid for all attendees to individual registrant
- copies of receipts required for reimbursement (credit card statements or pictures of receipts not accepted)
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- Expense reimbursement form for AAAA representatives to the ASA
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- Expense reimbursement form for AAAA representatives to the ASA Practice Management Conference
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- General expense reimbursement form
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- Annual Conference Faculty reimbursement form
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