CA Travel Expenses Form (TEC)

All scholarship recipients are required to submit a TEC form for reimbursement of expenses incurred while attending the conference. All TEC's must be itemized, accompanied by the necessary receipts and supporting documentation, and approved by the authorized officer(s). It is the responsibility of the officer approving the claim to ascertain the necessity and reasonableness of incurring expenses for which reimbursement is claimed.

TEC forms are due by March 31.

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