Expense report Guidelines:

For Assembly you can be reimbursed for gas, hotel costs and meals.  Just attach your receipts to your expense reimbursement request.
The document below can be filled out and saved and attached to the contact form at this link Area Treasurer.

Last expense report of the year must be sent by December 15.
Please click on the link below to download or open and save the Assembly Reimbursement Expense Form.