Please complete this form to request reimbursement from NASW for
volunteer expenses such as travel, airfare, lodging etc. Only
authorized users may request funds. Funds may be drawn on chapter,
region, unit, council or other funds. To review the Chapter volunteer
expense reimbursement policy (click here).
Reimbursement requests must be received by the Executive Director within forty-five days of the actual expenditure. No expenses are reimbursed after 45-days.