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FETA
  • News!
  • Calendar
  • About
    • About Us
    • Leadership
    • Bylaws and Standing Rules
    • Contract
      • Contract
      • Current FETA Salary Schedules
  • Resources
    • Disbursement Request
    • My Info
    • FETA Vendors
    • Nominations
    • Additional Resources
    • Praises/Concerns
    • FAQs
  • Year End Celebration!

  • Please click here to review the conference member expense policy.

    Note: The IRS gas mileage reimbursement amount is 62.5ยข per mile.

  • Expenses

  • Please provide details about each reimbursed expense. Click the (+) sign on the right to add additional lines.
    DateDescriptionAmount 
  • * Receipts must be legible when submitted to be reimbursed.
    Drop files here or
    Max. file size: 128 MB.
    • Reimbursement Check Request Details

    • MM slash DD slash YYYY
    • *All information will be verified by the association President and Treasurer prior to issuing a reimbursement check.
    • This field is for validation purposes and should be left unchanged.

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