WSPA Expense Reimbursement Form
Please note that reimbursements are processed at the end of each month. Payments are made via physical check, which will take about a week to arrive to your address. If you have any questions, please reach out to wspa@wspapsych.org
Name
*
First Name
Last Name
E-mail
*
Phone Number
Format: (000) 000-0000.
Mailing Address for Check
*
Street Address
Street Address Line 2
City
Please Select
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Alaska
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Colorado
Connecticut
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District of Columbia
Florida
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Louisiana
Maine
Maryland
Massachusetts
Michigan
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New Hampshire
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Ohio
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Rhode Island
South Carolina
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Tennessee
Texas
Utah
Vermont
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Washington
West Virginia
Wisconsin
Wyoming
State
Zip Code
Project / Program
*
If this item is associated with a specific event or budget item (e.g. 2023 Fall Conference; March 2024 CE: Gender Affirming Care), please list it here
Reimbursement Requested For:
*
Purchase
Mileage
Drop ALL Receipts
*
Browse Files
Drag and drop files here
Choose a file
You must upload an itemized receipt showing all items purchased and the total cost.
Cancel
of
Expense List
*
Rows
Purchase Date
Vendor/Store
Description
Cost ($)
1
2
3
4
5
Purchase Total
Mileage
*
Rows
Travel Date
Description
Mileage
1
2
3
4
5
Mileage Total
Total Reimbursement Requested
Notes
Confirmation
*
I certify that all information entered above is valid and true.
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Submit
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