How to Submit an Expense
- Please provide one form per meeting
- Scanned receipts MUST be attached to the back of this form before the claim will be processed
- Per diem expenses must be supported with receipts or charge slips to verify expenditures (the least expensive form of transportation 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 firstname.lastname@example.org
Click here to download OLA’s expense claim form.