Conference and Member Expense Statement
Advance Reimbursement Process
CCA will issue an advance reimbursement for actual expenses incurred prior to one of its conferences or other meetings. To claim an advance reimbursement, please fill out the MES (below), check the “CCA Advance” box, include all receipts, and send the packet to the address indicated on the form.
CCA Conference Session Proposal Form
Reimbursement Guidelines and MES
Please read through the Reimbursement Guidelines, below, prior to filling out and submitting a Member Expense Statement