Travel Reimbursement Request – AABC | Submit Your Claim

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AABC Travel Reimbursement Request Form

Please return this form to AABC Headquarters for reimbursement of approved expenses. Receipts are required for all items except automobile mileage.

Name

First Last

Email(Required)

Date(s) of event(Required)

Purpose of Reimbursement(Required)

CHECK PAYABLE TO:(Required)

Address to send check:(Required)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

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Instructor Fee ($)

Instructor Fee ($)

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Airfare (coach class only, 14-day advance ticket purchase required) ($)

Airfare (coach class only, 14-day advance ticket purchase required) ($)

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Hotel Accommodations ($)

(One night only, under the contracted group rate. Special approval from AABC is required for the second night)

Hotel Accommodations ($)

(One night only, under the contracted group rate. Special approval from AABC is required for the second night)

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Taxi Cab Fares ($)

Taxi Cab Fares ($)

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Parking Fees ($)

Parking Fees ($)

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Automobile Mileage (multiply your total number of miles times $.67 per mile and enter the result here))

Automobile Mileage (multiply your total number of miles times $.67 per mile and enter the result here)

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Other ($)

Other ($)

TOTAL REIMBURSEMENT DUE ($)

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TOTAL REIMBURSEMENT DUE ($)(Required)

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Please allow up to 30 days for processing. Should you have any questions, contact AABC Headquarters: info@aabc.com or call 202-737-0202.