NAEOP Travel Reimbursement

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NAEOP Travel Reimbursement

1 Demographic Information

2 Travel Details

3 Total Reimbursement & Electronic Signature

Traveler's information:
Name*
First Last
Address*
Street Address Address Line 2 City State ZIP Code
Phone*
If different than above, payment should be made out to:
Name
First Last
Address
Street Address Address Line 2 City State ZIP Code

Travel Details and Expenses:
NAEOP Board meeting reimbursements will be limited to $100.00 per day for per diem and incidentals unless approved by the Board.
Purpose of Trip:*
Location:*
Upload the itinerary:*
Dates of Travel:*
(MM/DD/YYYY) - (MM/DD/YYYY)
Do you have hotel costs?*
- Yes
- No
What was your total cost for hotel?
Upload copy of your hotel receipt.
Do you have airfare costs?*
- Yes
- No
What was your total cost for airfare?
Upload copy of your airfare receipt.
Do you have public transportation costs?*
(for example: shuttle, taxi, etc...)
- Yes
- No
What was your total cost for public transportation?
Upload copy of your public transportation receipt(s).
Do you have mileage costs?*
- Yes
- No
Total your mileage to and from event and multiply that by $0.585. Enter that amount below.
Do you have parking costs?*
- Yes
- No
What your your total costs in parking?
Upload copy of your parking receipt(s).
Meals Per Diem Allowance
Calculate your per diem allowance for your event's location at http://www.gsa.gov/perdiem
Which meal(s), if any, are you claiming per diem for?*
Check all that apply.
- None
- Breakfast
- Lunch
- Dinner
Breakfast
Check all that apply.
- Day 1 Breakfast
- Day 2 Breakfast
- Day 3 Breakfast
- Day 4 Breakfast
- Day 5 Breakfast
- Day 6 Breakfast
- Day 7 Breakfast
Total amount claimed for breakfast meal(s):
Lunch
Check all that apply.
- Day 1 Lunch
- Day 2 Lunch
- Day 3 Lunch
- Day 4 Lunch
- Day 5 Lunch
- Day 6 Lunch
- Day 7 Lunch
Total amount claimed for lunch meal(s):
Dinner
Check all that apply.
- Day 1 Dinner
- Day 2 Dinner
- Day 3 Dinner
- Day 4 Dinner
- Day 5 Dinner
- Day 6 Dinner
- Day 7 Dinner
Total amount claimed for diner meal(s):

The amount below is the total amount of your reimbursement:
$0.00
By entering your name below, you are certifying that the statements, the amounts claimed and attachments are true, correct, and complete to the best of your knowledge and belief, and that the payment for the amount claimed has not been already received.*
Enter your email address for confirmation:*

Links

Alaska Association of TRIO Program
Idaho Association of TRIO Professionals
Oregon TRIO Association
Washington TRIO Association
Council for Opportunity in Education
TRIO Alumni

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