Directions:
(**Note: The attached Expense Form is in .PDF format - Acrobat Reader required)

1. Click Here to open the online .PDF Expense Form. Once open, each field is editable.
2. Complete each line of the form by placing your cursor on the line and begin typing.
3. Print the completed form.
4. Sign and date the form where indicated.
5. Mail the completed form with all receipts to:
   
   NHFA - Attention Treasurer
   P.O. Box 1606
   West New York, NJ 07093
   
   NOTE: Completed reports may also be mailed to the current
   Treasurer's home address.
   
   NOTE: Include any items you are not seeking reimbursement for that you are entitled to submit. Insert "N/C" (no charge) in the cost column. On occasion, some members elect not to seek reimbursement for some mileage, parking meters, tolls, incidentals, etc.  Your Association should be made aware of your generosity. Additionally, you may want to check with your tax adviser concerning business expenses that you are not reimbursed for
   
   As of January 1, 2011 reimbursement for use of your personal vehicle on association business is currently paid at 51 cents per mile. This covers wear and tear, depreciation, your insurance policy, fuel and maintenance of your vehicle.