Expense Reimbursement

//Expense Reimbursement
Expense Reimbursement 2019-07-09T13:04:11+00:00

UAV Expense Reimbursement Form

If you were authorized to expend monies on behalf of the UAV, we have provided an online form which will be email directly to our Treasurer for prompt payment to you.

Before you fill out the online form, be sure to scan any receipts into your computer as you will be asked to attached them to the online form prior to submission.  You will not be reimbursed for any money you spent until all receipts are submitted.

If you don’t have the capability to scan, and don’t have a friend who can scan them for you, please send them by US mail to our address:

  • Unified Arizona Veterans
  • ATTN:  Treasurer
  • P. O. Box 34338
  • Phoenix, AZ  85067

When you are ready to fill out the online form, please click on FORM.