Fill out the form below completely for expenses you incurred for teaching at MAFA 2023.
- All expense fields are to be entered as dollar amounts except for the miles traveled which should be entered as total miles traveled (it will automatically calculate the amount in the total to be paid).
- 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 firstname.lastname@example.org.
The deadline to submit expenses is July 28, 2023.
Questions? Email the MAFA Treasurer at email@example.com.
"*" indicates required fields