Expense Reimbursement and Honorarium
Expenses in connection with duly authorized travel for ASN will be reimbursed upon the presentation of properly prepared vouchers signed by the claimant and approved by the appropriate ASN staff in charge of the activity concerned. Please include receipts for ALL expenses, whether seeking reimbursement or making a contribution to ASNF. Without receipts, we will be unable to issue a reimbursement or letter recognizing your donation for tax purposes.
This form must be returned within 30 days after the conclusion of the meeting or event in order to receive reimbursement. Reimbursement will not be provided if received after the deadline.