While we are currently experiencing some technical difficulties across the website, FRVA is committed to providing the best possible service for our members. We apologize for any disruptions this may cause and thank you for your patience as we address these issues. Security and member usability are our highest priorities.
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FRVA National Treasurer's Area

Financial Informaton for FRVA Chapter Officers and Executive Board Members

Expense Report Form

Travel & Miscellaneous Expense Report (PDF) - for National Officers and staff expense reimbursement Actual Cost Method (PDF)

If you have Adobe Acrobat Reader:


  1. Complete the form online by entering text in the form fields.

  2. Print the form and fax it to (800) 543-4717, or mail to

    Attn: Accounts Payable
    FRVA
    8291 Clough Pike
    Cincinnati, OH 45244


If you have Adobe Acrobat Standard or Adobe Acrobat Pro:


  1. Complete the form online by entering text in the form fields.

  2. Save the completed form to your computer.

  3. E-mail the form to This email address is being protected from spambots. You need JavaScript enabled to view it., or print the form and fax it to (800) 543-4717

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