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The following are approved forms and documentation for use when planning and submitting reimbursement requests for ASHI-related travel. Please bookmark this page for quick access, and the most up-to-date documentation. Completed reimbursement request forms and receipts (when applicable) should be emailed to info@ashi-hla.org. Please note: Any receipts in foreign currency must be converted to US funds, and only the USD amounts should be written on the reimbursement form.
Important Documents and LinksTravel & Meeting Reimbursement Policies - Board Approved (Effective as of June 27, 2025)
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