Travel Expense Report
Download AACN Travel Expense Report (Excel File)
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. Please submit the completed and signed Travel Expense Report with receipts in one of the following ways:
- Email: firstname.lastname@example.org (as a single PDF attachment)
- Fax: 202-463-1315
**When requesting reimbursement for mileage, you should enter the miles traveled. The form will automatically calculate the monetary reimbursement for you.