Home  Member Reimbursement Form
Member Reimbursement Form
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
PLA is a division of the American Library Association. Copyright Statement.
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