TD Expense Report
The purpose of this report is so that the Technical Delegate will be reimbursed for their contributions to triathlon in Alberta. Expenses will be reimbursed according to the 2016 Season Race Details.
Mileage will be reimbursed according to the following parameters: 2016 Season Mileage Reimbursement.
Once this form is completed, please submit it via email to firstname.lastname@example.org