Forms for Visiting Artists: Expenses

Please fill out the expense form below if you had any expenses that qualify for reimbursement.

Remember to include receipts for allowed expenditures.

Name*
First Last
Date*
MM slash DD slash YYYY
Email*
Address*
Street Address Address Line 2 City State ZIP Code
Chapter Visited*
Hours of Assessment*
MAP Dates*
Lodging
WSMTA Lodging Per Diem By Chapter
Days of Motel Expenses*
Based on eight-hour work day with lodging receipt. Where distance in traveling by car justifies, you may charge for an extra night's lodging.
Lodging Receipt
Please upload your lodging receipt(s)
Drop files here or

Max. file size: 128 MB.
Meal Expenses
Meals
Please enter your meal expenses. Maximum of $35 per eight hours of assessment time. Receipts must be submitted.
Meal Receipts
Please upload your meal receipts.
Max. file size: 128 MB.
Travel
Please choose either the number of miles traveled by car and/or submit receipts for travel by bus, train, or plane. Total visiting artist travel must not exceed $300 per visiting Artist for all travel expenses.
Car
- Miles
If you traveled by car, please choose miles, then enter the number of miles you traveled in the field that appears.
Number of Miles Traveled Round Trip at $0.36 per mile by car.
Other Travel
Please describe your other travel.
Other Travel Cost
Please enter the total cost of your other travel.
Other Travel Receipts
Please upload your receipt(s) here.
Max. file size: 128 MB.
Total
$0.00

Lodging