Do you have some expenses that
you've incurred as a result of your AzAMFT volunteer
activities that you would like to be reimbursed for?
Simply complete and submit a reimbursement form, along
with your receipts. All you need is a
reimbursement form. Well, here are three options
for you to choose from to obtain one:
Click
HERE to download a
reimbursement form in Microsoft
Word format.
To print the form, simply use
Microsoft Word's printer icon button.
To return to the AzAMFT Web
Site after printing the form, simply close Microsoft Word.
Click
HERE to download a
reimbursement form in PDF format.
To print the form, simply use
Acrobat Reader's printer icon button.
To download a copy of the Adobe Acrobat Reader click
here or on the logo below.
To return to the AzAMFT Web
Site after printing the form, simply click on your browser's "Back"
button.
Click
HERE to download a
reimbursement form in HTML format.
To print the form, simply use
your browser's "PRINT" button.
To return to the AzAMFT Web
Site after printing the form, simply click on your browser's "Back"
button.
A NEW
REIMBURSEMENT FORM HAS BEE ADDED TO BE USED BY AzAMFT
OFFICERS WHO HAVE ACCESS TO THE ORGANIZATIONAL DEBIT AND
CREDIT CARDS.
For purchases
made with the AzAMFT Debit or Credit Card,
Click
HERE to download a
Debit/Credit card reimbursement form in Microsoft
Word format.
To print the form, simply use
Microsoft Word's printer icon button.
To return to the AzAMFT Web
Site after printing the form, simply close Microsoft Word.
After printing any of the forms
above, fill it out as completely as
possible. Send the completed form, along with the necessary
receipts, invoices, etc., to the address on the form. Your
request will be processed as quickly as possible.
