To submit for expense reimbursement, you must complete this form and attach the completed Expense Report spreadsheet with receipts in PDF form.

The CAAHEP Expense Reimbursement spreadsheet can be found here:



The expense spreadsheet is in “view mode” for universal access. To complete the reimbursement spreadsheet, follow these steps:

1. Download the form to your device.
2. Open the form and select "Review" from the toolbar.
3. Click "Unprotect Sheet" to enable editing.
4. Enter your information in the required fields.
5. Save the completed form to your preferred location.
6. Upload the saved form to the CAAHEP Travel Expense Reimbursement Report Intake Form.
7. Review CAAHEP travel policies, and submit accordingly.