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Travel Expenses
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Travel Expenses

Official documentation and procedures for ASHI travel expenses.

Travel Expenses

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 to the most up-to-date documentation.

Submission Instructions: Completed reimbursement request forms and receipts (when applicable) should be emailed to info@ashi-hla.org.

Note: Any receipts in foreign currency must be converted to US funds. Only the USD amounts should be entered on the reimbursement form.

Travel Booking

If you are an ASHI approved traveler, please contact Crystal Travel to book your travel arrangements.

Crystal Travel Contact Information:

Toll Free: (888) 327-2862

Boston Area: (617) 327-2700

Email: ashi@crystal-travel.com

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