EXPENSES MUST BE SUBMITTED NO LATER THAN 10 DAYS AFTER THE CONCLUSION OF THE EVENT OR 10 DAYS FOLLOWING THE END OF THE MONTH IN WHICH THE EXPENSES WERE INCURRED.
Certification: I request the above advance for travel expenses while on authorized Georgia PTA business. I agree to submit the travel expenses statement from this form, along with receipts, and to refund any unused portion of advance, or to claim my additional money due. By signing below, I understand that approval of any and all travel, accommodations and expenses must be approved by President Stastny in order to receive reimbursement(s). I also understand that this form must be filled out in its entirety and that my expense report will not be processed without signatures and dates.