AMHA Expense Form and Reporting Procedures
In order to have AMHA expenses submitted and approved the AMHA requires the following:
- Complete the AMHA.Expense.Report
- Email the expense report with a copy of any receipt to firstname.lastname@example.org
- All expenses must be approved. Please ensure you copy on your email the appropriate Director and/or Staff member. As an example, for coach certification expenses, copy the Director, Coach Development. For HCSP, copy the Risk Manager.
- Please note that the AMHA required all "certification" courses to be completed before expense reimbursement will occur.