Iowa Victim Assistance Academy Brochure IVAA Application
There is a process in order to get reimbursed for expenses incurred while working on any grant business. Please read the forms attached, sign where appropriate and submit to our Project Director, Amy Johnson.
Request and Authorization to Incur ExpenseFilled out every time. Must be completed prior to incurring any expense. Directions.
Mileage Reimbusement InvoiceFilled out for special circumstances. Mileage is paid at a rate of $0.445 per mile.
Verification of Expenses without a Receipt
GuidelinesGuidelines for mileage, parking expenses, and Per Diem/Meals.
Volunteer Record for Services Provided