EXPENSES for Board Members and Breeders Committee
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Allowable expenses for committee members:

• Mileage rate (currently at 0.46/km)
• Meal expenses
• Hotel expenses (The ASHA office may book on your behalf if a better rate can be obtained) 

 
EXCLUSIONS

• No flights
• No overnight stays, if reasonable to return home following meeting/event
• No meal if one served at meeting/event

pdf of the ASHA Expense Form
 
Note: 

• All expenses must be submitted with receipts or mileage chart within 6 months of occurrence.
• Some members may choose not to charge mileage or other expenses. 

If you have any questions on how to complete the form, please do not hesitate to contact Michelle at the ASHA Office.

Phone:403-263-7765
Toll free in Alberta: 1-800-852-5985
email: michelle@asha.ab.ca