File your Member Expense Statement

Reimbursement for CCA travel and expenses. Check your claim against CCA’s rules as you go, then file it with the Treasurer.

Step 1

About you

Who is filing, and in what role you attended.

Position

CCA officers submit expenses a different way and don’t use this form.

Step 2

The event

Which CCA event or business this trip was for, and when it took place.

Filled in from the calendar; change it if your dates differ. Same as the start for a one-day event.

If this trip included a Council session, tick this to confirm you scanned in when you arrived and out when you left.

Step 3

Expenses

Mileage is paid at the IRS rate: 76¢ a mile from July 1, 2026 (72.5¢ before).

Meals by day

Step 4

Your check

Where should we send your check if you don’t have direct deposit?

This address is my

The MES spreadsheet

Read this before you file

Reimbursement Guidelines and MES

Please read through the Reimbursement Guidelines, prior to filling out and submitting a Member Expense Statement. Complete reimbursement guidelines are found in the CCA Standing Rules. Please refer to rule 2-3.

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 (above), check the “CCA Advance” box, include all receipts, and send the packet to the address indicated on the form.

Dependent Care Reimbursement

Attendees at CCA conferences are eligible for reimbursement of their actual expenditures for childcare, care of family members with special needs, and/or dependent elder care services. Receipts and documentation are required. See Standing Rule 2-3 B. for limitations and documentation requirements.

PDF

CCA Standing Rules

April 2026 · rule 2-3 covers reimbursement

Ask the Treasurer

Treasurer

Jesús Gutierrez

treasurer@cca4us.org