WASLA Expense Reimbursement Process
Volunteers may request reimbursement from WASLA for pre-approved expenses. Please use the following link to access the Reimbursement Form. All requests for reimbursement should be submitted within three (3) weeks of the expenditure and must adhere to the WASLA Expense Reimbursement Policy below. Checks will be mailed to the address provided on the form. Scanned original and itemized receipts are required for all expenditures.
Email completed form to the WASLA office.
If you have any questions, please do not hesitate to contact the office.
WASLA Expense Reimbursement Policy
Expenses covered by WASLA
Expenses covered by ASLA National
*Registration and Conference expenses are covered by the chapter because volunteers of the Executive Committee use their own personal time to attend these meetings.