Instructor Expense Reimbursement


Instructors are eligible to be reimbursed for mileage, meals, parking, and hotel room associated with instructing CAMCA Training.  Hotel must be preapproved by the CAMCA President prior to booking.  Expenses are reimbursed according to the federal guidelines for per diem at http://www.gsa.gov
 

Please click on the button below to download the required form, complete, attached all receipts, and send to:
                     
Terrie Langham, CAMCA Treasurer
Denver County Court
1437 Bannock Street, Room 108
Denver, CO 80202
terrie.langham@denvercountycourt.org


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