Travel Expense Claims

TLG members will receive a travel expense claim form at each meeting to complete and return as necessary. All travel expense claim forms must be signed by the TLG Executive before being processed by the ACSA Financial Services Department in Burlingame. TLG members not turning in their claim forms at TLG meetings need to send the completed claim form and receipts to:

George Manthey
ACSA
1575 Bayshore Highway
Burlingame, CA  94010
Fax:  650-692-6858

In addition to your personal information and reimbursement items, please be sure to include the following information on your travel expense claim:

  • Name of Committee or Activity – TLG Meeting
  • Location of Meeting – indicate as appropriate
  • Date of Meeting – indicate as appropriate
  • Check box for Regular Meeting
  • Activity Number – 747

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