1. Please provide one form per meeting
2. Scanned receipts MUST be attached to the back of this form before the claim will be processed
3. Per diem expenses must be supported with receipts or charge slips to verify expenditures (the least expensive form of transportation is expected)
4. Make a claim within 45 days of meeting/activity or by August 31, whichever comes first
5. Send the claim form with the scanned receipts accounting@accessola.com

Click here to download OLA’s expense claim form.