Festival Reimbursement

Festival Reimbursement Request
The travel reimbursement request will be based on actual expenses up to the allowance rate listed in the service agreement.

*Any additional travel expenses will be reimbursed only with written approval from your manager and Chad Cheek.*

Allow up to 2-4 weeks after submission for processing and refer to the designated pay dates. Submissions will be honored up to 30-days post event.

Actual receipts must be submitted for travel reimbursement. In the event that receipts are not submitted, any reimbursement will be capped and taxable.
Name*

First NameLast Name
Email*
example@example.com
Phone Number*
Please enter a valid phone number.Format: (000) 000-0000.
Manager*
Department*
Festival*
- Receipt 1 - Dollar Amount
- Receipt 1 Upload
  
  Cancelof
- Receipt 1 Description
- Receipt 2 - Dollar Amount
- Receipt 2 Upload
  
  Cancelof
- Receipt 2 Description
- Receipt 3 - Dollar Amount
- Receipt 3 Upload
  
  Cancelof
- Receipt 3 Description
- Receipt 4 - Dollar Amount
- Receipt 4 Upload
  
  Cancelof
- Receipt 4 Description
- Receipt 5 - Dollar Amount
- Receipt 5 Upload
  
  Cancelof
- Receipt 5 Description
- Receipt 6 - Dollar Amount
- Receipt 6 Upload
  
  Cancelof
- Receipt 6 Description
- Receipt 7 - Dollar Amount
- Receipt 7 Upload
  
  Cancelof
- Receipt 7 Description
- Receipt 8 - Dollar Amount
- Receipt 8 Upload
  
  Cancelof
- Receipt 8 Description
- Receipt 9 - Dollar Amount
- Receipt 9 Upload
  
  Cancelof
- Receipt 9 Description
- Receipt 10 - Dollar Amount
- Receipt 10 Upload
  
  Cancelof
- Receipt 10 Description
- Total Receipt
- Mileage Cost
- Total Mileage
- Proof of Mileage
  
  Example: Screenshot of map with route, Map directions with mileage, etc.
  Cancelof
- Description of Mileage For Reimbursement
  Example: Drive 1 - Home to Site | Drive 2 - Site to Home, etc.
- **Data submitted via this form is collected pursuant to the AEG Privacy Policy**
Should be Empty:

Festival Reimbursement Request