Expense Forms

Members are encouraged to use the following forms to submit their expenses to AJFWA for reimbursement.

Please note there are two forms - one for mileage claims and one for all other expenses.

Members are reimbursed for any distance beyond 300 kilometres one way.

In other words, someone travelling 400 km to an event would submit an expense form for 100 km (400-300) x 2 (to and from).

200 km * 0.25 = $50.00

AJFWA Expense Forms
AJFWA Expense Form - NO Mileage