HomeMy WebLinkAboutNon-EmployeeCommitteeMtgReimbursementTO:
PAYEE NAME:
Address:
Reimbursable items:
Airfare
Hotel
Taxi
Misc. Expenses
Per Diem
To be filled out by AEA
VENDOR CODE:
CHARGE TO:
Claimant's Certification: The facts stated herein or on supporting documents are correct.
CLAIMANT'S SIGNATURE:
COMPANY:
DATE:
Alaska Energy Authority
Accounts Payable
813 W. Northern Lights Blvd.
Anchorage, Alaska 99503
Note: Please include copies of tickets, itineraries, hotel bills etc.
Expense reimbursements are limited to $30 per trip if the expense is not
substantiated by a receipt.
Will be reimbursed at the discretion of the AEA's approver.
Please note that per diem will be reimbursed based on AS 39.20.180.
FUND
AC
ALASKA ENERGY AUTHORITY (AEA)
NON-EMPLOYEE ADVISORY COMMITTEE MEMBER TRAVEL REIMBURSEMENT FORM
AR
CONTRACT
PROJECT
AEA APPROVAL:
TITLE:
DATE:
AMOUNT:
STAGE
0
0
0
0
0
0
DEPT