AACT Reimbursement Request & In-kind Report

American Association of Community Theatre

Reimbursement Request & In-kind Report
Festival Commissioner/Region Rep Travel

*Maximum reimbursement: $600 total per festival (for Commissioners) or state (for Region Reps).  Funds are limited.  Check with AACT before incurring expenses for which you expect to be reimbursed.  In some cases, additional funds may be available, if approval is received prior to the event.

Requests must be made within 30 days of the expenditure and within the fiscal year in which the expenses occur.  AACT operates on a fiscal year ending August 31.

Attach Receipts at bottom of form, if reimbursement is requested. Enter "0" if you had no expenses for a category.

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Do not include food.
If total is not calculating, be sure each expense item above has a number entered. If not applicable, enter 0.
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Thank you for your contribution!
Files must be less than 2 MB.
Allowed file types: jpg jpeg png pdf doc.
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