To submit an expense voucher for reimbursment from TAS, please provide the following information:

calendar
Make check payable to (and mail to):
Check needed by this date:
calendar

Please tell us for which TAS activity these expenses were incurred:

0/600 characters



 


After filling out all of the necessary information, select the "Continue" button to see the total.
 
 If the totals are correct on the next page, select the "Submit" button.  
 
You will receive an email confirming this request.
 
                       Please mail this email you received, plus receipts, to:  
 
TAS Treasurer
PO Box 208 
Arroyo Seco, NM 87514
 
 

After your copy of the email and the receipts are received by the TAS Treasurer, it will be reviewed and the reimbursement check mailed to you.