Reimbursement Request - Healing Touch Professional Association

Process for reimbursement

After the event, you will mail back the Exhibition Kit in the pre-paid box, fill out the reimbursement form below, and upload pictures, receipts, and outreach list. Reimbursements will not be completed until all of these requirements are met.

To receive reimbursemnet, you must do the following:

  1. Please mail your Exhibitor Kit back to the Healing Touch Store using the pre-paid box.
  2. Fill out the following form within 30 days of the event.
  3. Upload pictures, receipts and outreach list.

 

Reimbursement Request Form - Exhibitor Outreach

 

Primary Requestor Information

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Event/Conference Details

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Itemized Funds Request

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$0.14/mile is reimbursed.

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Enter total of any other expenses not provided. Supporting receipts must be included in the "Uploads" section below.

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(Receipts must be included/attached for all reimbursements)

Event Reflections

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Uploads

Image uploads

Please attach no more than 5 pictures from your event. 

Note: Each file should not exceed 2Mb in file size.

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Receipt uploads

Note: Each file should not exceed 2Mb in file size.

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Outreach List uploads

Please attach your outreach list in a word document.

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