Area Representative Expense Reimbursement

Area Representatives may be reimbursed at their request for up to $75 per month in expenses incurred in the course of fulfilling their duties as Area Representatives. For questions about allowable expenses, please address inquiries to reimbursement@crona.org.

Address(Required)
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Hospital (check one):
MM slash DD slash YYYY
(Maximum reimbursement is $75 monthly)
MM slash DD slash YYYY
(Maximum reimbursement is $75 monthly)
Drop files here or
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    Date of expense and amount of expense must be clearly readable. Unreadable receipts may not be accepted.
    I certify that all expenses were incurred in the fulfillment of my role as a CRONA Area Representative. I understand that I may not be reimbursed for purchases that are for my personal use, with the exception of purchasing food to be consumed by me on the evening of the monthly Area Representative/membership webinar. All expenses are subject to review by the CRONA Treasurer.(Required)
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