Reimbursement Form
​
For our CleveDHA Officers, Delegates, Alternates, Committee Chairs and Committee members who have incurred expenses related to their respective association activities please refer to the following process to submit for expense reimbursement:

Below is the direct link for the online RFR form to be submitted electronically once filled out.  You also need to scan or take a photo of your receipts so those can be submitted electronically as well.

https://docs.google.com/forms/d/e/1FAIpQLScOXJxKuFQbTAu9QLKTKxCif9DPpt6VtjgeopKxSG9qgK8D7g/viewform?c=0&w=1

For those who wish to print out a physical RFR form and postal mail it with your receipts, just click here
http://clevelanddha.org/wp-content/uploads/2014/08/Printable-Req-for-Reim-form.doc for the printable form.



Maria Alex, RDH
Cleveland DHA Treasurer
maalex.rdh@gmail.com
​