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.