Fill out form completely for any expenses you incurred for teaching at MAFA 2019. All expense fields are to be entered as dollar amounts except for the miles travelled which should be entered as total miles travelled (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. Deadline to submit expenses is July 21, 2019.

Instructor Reimbursement Request Form

  • Date Format: MM slash DD slash YYYY

  • 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

  • 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.
    Drop files here or
    Accepted file types: pdf, jpg, png.