Expense & Per Diem Reimbursement

Fillable Report Form


1. Click on the “FILLABLE FORM” link below to open the “Expense and Per Diem Reimbursement Report” and download it to your computer.

2. Fill in your information and save to your computer.

3. Upload a copy of all associated receipts and save documents as for John Doe Attending State Council in Jan 2020 as “Doe J Jan 2020 SC Reimbursement form” “Doe J Jan 2020 SC Travel Receipt”.

4. Attach all receipt documents with your reimbursement form, and email the documents to: Treasurer > Krystal Scott treasurer@californiaena.org & Treasurer–Elect > Katie Vernon treasurer.elect@californiaena.org