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

The deadline to submit expenses is July 28, 2023.

Questions? Email the MAFA Treasurer at

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Breakdown of Expenses:

Travel by Air (Roundtrip)

(home to/from local airport)

Travel by Car (Roundtrip)

paid at $.58/mile to cover wear and tear

Other Expenses

Include any purchases, etc for course-related items. Provide details below.
Please scan and attach copies of receipts. If you are unable to upload receipts, please mail a copy to the Treasurer at
Drop files here or
Accepted file types: pdf, jpg, png, jpeg, Max. file size: 50 MB.