Expenses & Reimbursement

The reimbursement form requires the free Acrobat Reader.

To process reimbursements, download the pdf form here or at right, print, fill out and return hard copy to: Terry Bruegging

**Owners of the Acrobat Professional software can save responses typed directly into the form and submit via email (save disabled in Acrobat Reader).

Reimbursements must be taxed as income if submitted more than 90 days after completing travel.

Expenses are reimbursable to the individual traveler only -- Never pay for someone else's expenses.