Check Request [ PDF ]
Ohio ENA members are eligible to be reimbursed for work and travel expenses incurred on behalf of Ohio ENA. Expense reimbursement should be pre-approved by the Ohio ENA Board. To request pre-approval, contact the current Ohio ENA President.
To submit expenses for reimbursement, submit the above form fully completed and with appropriate required documentation to the current Ohio ENA Treasurer. All documentation must be received within 30 days of the expense to be eligible for reimbursement. See also the Ohio ENA Policy on Travel & Expense Reimbursement under Polices & Procedures Manual.
Delegate Form for National ENA Annual Meeting [ WORD ]
Ohio ENA members who want to apply to serve as Ohio delegates to the annual National ENA meeting and receive travel-expense compensation shall complete the form above and submit it by June 1st at 1700 to firstname.lastname@example.org. See also Ohio ENA Policy on Delegate Selection to the Annual National ENA Meeting.