To receive reimbursement for travel-related expenses, please fill out the member reimbursement form (MS Word). PLA members authorized for reimbursement at meetings, PLA programs at ALA Annual Conferences or National Conferences, etc. must use this form for reporting authorized expenses. Please note: Check will be made payable to the name listed below and mailed to the address listed below. Mail this form with all original receipts to:
PLA
50 E. Huron
Chicago, IL 60611
Fax: (312) 280-5029