RAS Expense Report Submission
Reason for Travel
ie: Attend XX meeting(s) at XX, provide DL visit to XX etc
Requested Payment Type
Check in US dollars
ACH transfer (USA)
Wire transfer (non-USA)
Maximum number of attachments is 10. Please combine pdf files, if necessary.
1. Cover Letter detailing reason for travel
2. Approval documentation for anything other than RAS Board/Committee meetings
3. Completed Expense Report
4. Scanned copies of receipts for any expense USD$25.00 or more
5. Completed Wire transfer form, if applicable
6. List of attendees for ALL group dinners, if applicable
Send me a copy of my responses
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