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)
- 2020 Committee Budgeting Form (for 2021)
Current Reports & Budgets
Links for previous years
CoDA, Inc.’s rates for reimbursement for travel during 2020 are:
$0.14 per mile
US $55 Daily meal allowance (detailed receipts required) for face to face meetings
US $80.84 Daily meal allowance (detailed receipts required) for the CoDA Service Conference in Ottawa, Canada
“Daily meal allowance does not cover the cost of alcohol as per the Expense Reimbursement Policy (ERP).”
Recent Comments