What is required for reimbursement of travel expenses for officers?

The requirement for reimbursement of travel expenses for officers involves submitting original receipts and a completed Request for Payment form to their Officer Advisor. This process ensures that there is proper documentation and accountability for the funds being requested, as well as adherence to the financial policies of the organization. Original receipts provide proof of the expenses incurred, while the Request for Payment form serves as a formal request that details the amount being claimed and the purpose of the expenses. Together, these components help maintain clear financial records and facilitate a smooth reimbursement process.

Other options do not encompass the necessary requirements for reimbursement; for instance, simply submitting travel stories or only receipts would not provide the complete documentation needed for accountability and record-keeping. Additionally, requiring approval from the HOSA President for each expense could complicate the reimbursement process and is generally not standard practice for handling travel expenses.