How to Submit an Expense
- Click here to download OLA’s expense claim form.
- Please fill out this form and connect with OLA staff if you have any questions.
- Scanned receipts must be attached to your emailed form submission.
- Expenses must be supported with receipts or charge slips to verify expenditures. Please note: Booking the least expensive form of transportation & accommodation is expected.
- Make a claim within 45 days of meeting/activity or by August 31, whichever comes first.
- Send the claim form with the scanned receipts accounting@accessola.com.
- Please provide one form per meeting, if applicable.
