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.