Fill out the form below completely for travel expenses you incurred for teaching at MAFA 2023.
- All expense fields are to be entered as dollar amounts except miles traveled which should be entered as total miles traveled (it will automatically calculate the amount to be paid as miles x $0.655 (to cover wear and tear and gas).
- You must upload legible copies of all receipts and invoices for expenses requested in order to receive reimbursement.
- If you have trouble uploading an image of your receipts, please email them to the MAFA Treasurer at email@example.com.
The deadline to submit expenses is July 28, 2023.
Questions? Email the MAFA Treasurer at firstname.lastname@example.org.
The Instructor Reimbursement form is now closed. If you need to submit your travel expenses for reimbursement, please email the Treasurer at email@example.com.