Person to ReimburseName* First Last Email* I would like to receive my check* at the Assembly by mail Address* Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Area Position**SelectDelegateAlternate DelegateChairAlternate ChairSecretaryTreasurerAssistant TreasurerRegistrarAccessibilityArchivesArchivistBridging the GapCorrectionsCPCGrapevineGratitude GazettePublic InformationTreatmentTechnologyWebmasterArea WorkshopExpensesNote: Mileage is reimbursed at $0.40 per mile driven. ($0.50 for delegate and alternate delegate).Line NumberDateItemPurposeAmount Due Total Amount due:Other NotesAttach Receipts Drop files here or Select files Accepted file types: jpg, jpeg, gif, png, pdf, xls, xlsx, xlsm, Max. file size: 73 MB. Δ Resources Printable Form Reimbursement Guidelines (updated 2024) Area Treasurer: Mark R. treasurer@eamo.org Assistant Treasurer: Bob S. assttreasurer@eamo.org