If you were awarded a travel stipend, you will use this form AFTER our August in-person days to request reimbursement from the WLA office. Use School Library Division/OLLI as the Board/Division/Section name and OLLI as the WLA activity associated with the expense. You will need to upload electronic copies of reciepts for airfare. Mileage is reimbursed at a standard rate.
Please contact the WLA office at info@wla.org if you have any questions about reimbursement.