Volunteer Expense Claim Form
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Please complete this form to request reimbursement from NASW for volunteer expenses traveling to a NASW meeting such as airfare, mileage, taxi or shared ride, meals, 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).

If you have multiple receipts, please email them to ttimonichev.naswca@socialworkers.org

Reimbursement requests must be received by the Executive Director within forty-five days of the actual expenditure. No expenses are reimbursed after 45-days.

 

If you have incurred expenses for holding an NASW event such as refreshments, meals, paper plates, cups, etc., please use the ONLINE CHECK REQUEST FORM to claim reimbursement.








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