Finance unlocked
Current Forms
- Financial Meeting Approval Form (FMAF)
- 2020 Travel 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)
Current Reports & Budgets
- 2015 Annual Balance Sheet and Income & Expense Report
- 2016 Quarterly Balance Sheet and Income & Expense Reports
- Budget for 2020
- Finance Committee Minutes
Links for previous years
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