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Reimbursement Form



NAHU will pay speaker travel reimbursement for travel expenses in the form of $75 a day food allowance, $50 a day taxi allowance, round-trip coach airfare (one origin/destination) or mileage, parking, tolls and one night’s hotel if required. We request that you submit a complete record of your expenses along with receipts and attached expense report within 30 days following the event.

If you are staying at the Sheraton at Crown Center hotel for one night, NAHU will make your hotel arrangements. If you are staying at the hotel for longer than one night, you will need to book your stay and NAHU will reimburse you for one night's hotel. The NAHU room block will be available shortly.

Please use the reimbursement form below and sent with receipts to Senior Manager of Professional Development Alexandra Bishop at abishop@nahu.org

Reimbursement Form