The following MEA Expense Reimbursement form is for State Committee Chairmen and State Officers to be reimbursed for purchases they have made on behalf of the MEA.

If your Committee or Officer position has a debit card, you are not required to complete this form. However, you still need to submit your receipts and invoices to the MEA Treasurer.

MEA Expense Reimbursement Form

MEA Expense Reimbursement Form

Enter Report Submission Date (Today's Date)
Name
Name
First
Last
Officer or Committee?

Is any expense above a Capital Purchase?
Enter Yes if for (computers, cameras, equipment), etc.
Has the Expense been budgeted?
Has expense been approved by the Trustees?
Maximum upload size: 516MB
A receipt or invoice MUST be included for reimbursement
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