Requesting Reimbursement for Visitors

To request reimbursement for visiting speakers related to your project, please submit:

The expense form should also have the primary project liasion's signature authorizing the expenditure. The liasion can also send an email or note authorizing the reimbursement.

Expenses may include refreshment costs, permit costs, printing/copying costs, parking costs, travel expenses, etc. If you are not sure whether expenditure is covered by or authorized on your budget, please ask us.



Administrative / Fiscal:


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