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SAR Expense Reimbursement Request Form
Any members with reimburseable expenses covered by SAR Policy or approved program must complete the form below and submit backup documentation to be processed.
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* Indicates required question
First and Last Name
*
Your answer
NRDS ID
*
Your answer
Address Payable To:
*
Your answer
Applicable Program/Travel (check all that apply)
Mileage
Lodging
Other
NYSAR Winter Business Meetings
NAR Legislative Meetings
NY Regional Meetings
NYSAR Fall Business Meetings
NAR Annual Convention
REALTOR Safety Program
GRI Grant Program
Other
Mileage
Lodging
Other
NYSAR Winter Business Meetings
NAR Legislative Meetings
NY Regional Meetings
NYSAR Fall Business Meetings
NAR Annual Convention
REALTOR Safety Program
GRI Grant Program
Other
If requesting mileage reimbursement, provide origination address (must be home or office; staff will calculate total mileage):
Your answer
If "other," please provide additional details:
Your answer
If requesting reimbursement for expenses paid, what is the TOTAL amount requested? (please submit all receipts to ae@southernadkrealtors.org)
Your answer
Receipt Submission Requirement
*
I understand that submission of receipts is required to complete this request. I agree to send receipts to
ae@southernadkrealtors.org
as soon as possible.
Acknowledgement and Acceptance
*
I certify that the amounts requested are bona fide expenses associated with the selected events/programs. I understand reimbursement is not gauranteed and subject to approval.
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