Travel Expense Report
This expense report should be used by the Board of Directors, committee members, conference speakers, and others requesting reimbursement from the AACN. Once you have completed the expense form, you must print, sign, and return the form with receipts. Completed forms and accompanying receipts should be faxed to the attention of a specific staff member at 202-785-8320 or mailed to:
American Association of Colleges of Nursing
One Dupont Circle, NW, Suite 530
Washington, DC 20036
**When requesting reimbursement for mileage, you should enter the miles traveled. The form will automatically calculate the monetary reimbursement for you.