CoDA.org

• Financial Meeting Approval Form  
• 2018 Travel Advance Request Form V2
• 2019 Revised Expense Reimbursement Request Online Form
• Non-Travel Expense Reimbursement Request Online Form
• Wire Transfer Form  (for international travelers – follow special online form instructions)
• 2019 Committee Budgeting form
  (for 2020)

Policies

• Expense Reimbursement Policy
• Expense Reimbursement Approval Procedure
  • Flow Chart of Advance Request Approval
  • Flow Chart of Expense Reimbursement Approval Procedure
• Guidelines for a rotation of face to face CoDA Committee meetings
• CoDA Investment Policy
• Committee/Board Guide to Setting up Meetings (PDF) 

Current Reports & Budgets

• 2015 Annual Balance Sheet and Income & Expense Report
• 2016 Quarterly Balance Sheet and Income & Expense Reports
  • 1st Quarter 
  • 2nd Quarter
  • 3rd Quarter
• Budget for 2019 

Links for previous years:

• Prior year forms   
• Prior periods Reports & Budgets  

CoDA, Inc.'s rates for reimbursement for travel during 2019 are:

$0.14 per mile

$55 Daily meal allowance (detailed receipts required) for face to face meetings

$66 Daily meal allowance (detailed receipts required) for the CoDA Service Conference in Atlanta