How do I get reimbursed for an expense I incurred as a result of an AzAMFT volunteer activity?
If you are an AzAMFT member, simply complete a Reimbursement Form.pdf and submit it along with your receipts and/or invoices. If you are an AzAMFT officer and made purchases with the AzAMFT debit or credit card, complete the Officer Reimbursement Form.pdf and submit it along with your receipts and/or invoices. All requests should be submitted to our treasurer, Karen Gage. Your request will be processed as quickly as possible.
