HBA expense form

HBA volunteers may submit incurred expenses that are in line with HBA's financial policy for acceptable expenses and have been previously approved by your regional treasurer. Expenses must be submitted within 60 days of the event for which it was incurred.

To do so, please complete the HBA Expense Form and submit it via email, including all receipts, to your regional treasurer*. The treasurer will then work with HBA Central finance to process and reimburse you.

HBA Regional Expense Form 2020.xlsx

*not applicable for HBA affiliates - please work with your advance team