Please fill-out the form below and include all scanned receipts/invoices. If you have questions, please contact the treasurer at
Requirements for Reimbursement
- Fill out form below completely
- Include scanned itemized/detailed invoices/receipts that have all information LEGIBLE and CLEAR — requests will be denied if unreadable
- Keep your physical receipts to give or mail them to the NSATA Treasurer
Please allow 14-21 business days for reimbursement checks to be processed and mailed.