KGA Reimbursement Form
If you qualify and have been approved for reimbursement/payment from the Kansas Geographic Alliance please follow the instructions below to submit your request for payment/reimbursement and provide requested documentation.
If you attended the KGA meeting in Abilene and have been approved for travel reimbursement please click the following link below to submit your information on the webform.
Please note, we are trying this system of submitting requests for reimbursement and documentation of approved travel/expenses reimbursement. Once you complete the form, within a day or so you will also receive an email with a survey requesting input on how this process worked for you. Your responses will help us determine if a request system like this will work for future events not hosted at a primary KGA office site location.
- KGA Reimbursement Form - KCSS Meeting - deadline past to request reimbursement
- KGA Reimbursement Form - KGA January 2020