Expense and Mileage Reimbursement |
| If you submitting a reimbursement claim for other expenses or mileage, please complete the attached pdf and email it to woywitka@alsa.ab.ca. Scanned copies of your receipts can be attached to your email message, if required. There is no need to mail a hardcopy of your receipts or expense claim form if you submit them electronically. The policy manual contains the Association's reimbursement policy. |