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  • Travel Reimb

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    The APA Division of Psychotherapy
    28 vues1 page
    IRS ruling requires that original receipts must be attached for all expenses, regardless of amount. Reimbursement for meals will generally not exceed $15Breakfast; $20-Lunch; and $50-Dinner per person, excluding group meals provided by the division.

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    IRS ruling requires that original receipts must be attached for all expenses, regardless of amount. Reimbursement for meals will generally not exceed $15Breakfast; $20-Lunch; and $50-Dinner per person, excluding group meals provided by the division.

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    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    28 vues1 page

    Travel Reimb

    Transféré par

    The APA Division of Psychotherapy
    IRS ruling requires that original receipts must be attached for all expenses, regardless of amount. Reimbursement for meals will generally not exceed $15Breakfast; $20-Lunch; and $50-Dinner per person, excluding group meals provided by the division.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    Send form along with original receipts, to: Steve Sobelman, Ph.D., 2901 Boston St.

    #410,
    Baltimore, MD 21224 DO NOT SEND TO CENTRAL OFFICE.

    DIVISION OF PSYCHOTHERAPY TRAVEL EXPENSE REPORT


    Name Date

    Mailing Address
    Board/
    Committee Position

    Meeting Attended

    Location

    Date Expense Incurred TOTAL

    Transportation
    Air, Bus, Rail $0.00 $0.00 $0.00 $0.00

    Local Transportation
    $0.00 $0.00 $0.00 $0.00
    Taxis, etc
    Personal Automobile
    $0.00 $0.00 $0.00 $0.00
    # mile X .50/mile
    Parking & Tolls
    $0.00 $0.00 $0.00 $0.00

    Lodging
    $0.00 $0.00 $0.00 $0.00
    Hotel room/taxes only
    Meals (include tips)
    Breakfast $0.00 $0.00 $0.00 $0.00

    Lunch
    $0.00 $0.00 $0.00 $0.00

    Dinner
    $0.00 $0.00 $0.00 $0.00

    Other Expenses
    (specify) $0.00 $0.00 $0.00 $0.00

    TOTAL
    $0.00

    Explanations (as needed): Subtract advances or $0.00


    prepaid expenses (if any)
    $0.00
    Amount due traveler

    Signature of Traveler

    Approved by

    Notes: IRS ruling requires that original receipts must be Charged to


    attached for all expenses, regardless of amount. Reim-
    bursement for meals will generally not exceed $15-
    Breakfast; $20-Lunch; and $50-Dinner per person, exclud- Please retain one copy of the reimbursement for your
    ing group meals provided by the Division. records. Submission of request must be made within 30
    days following the activity.
    Division 29 Central Office, 6557 E. Riverdale St., Mesa, AZ 85215
    (602) 363-9211

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