Use the following Excel spreadsheet to apply for reimbursement(s) for CTA Conferences you attend. Reimbursements are subject to only those items mentioned in M/MTUC Conference Grant Information. If you have questions about the reimbursement procedure, call 209.723.8871.
INSTRUCTIONS - To complete the M/MTUC Member Expense Statement, simply type your information into the appropriate fields. Fill out all information relevant to the reimbursement, i.e., dates, expense amounts, mileage information, roommate name (if applicable), etc. The expense statement will calculate your totals and grand total! Download MMTUC MEMBER EXPENSE STATEMENT
PDF Version - Should you have difficulty with this Excel spreadsheet, here is a pdf version for you to print out and complete. -Download Member Expense Statement
Mail completed form, registration fes, lodging receipts, transportation ticket stubs, etc. to: Merced CTA Office, Attn: Michelle Runnells, 3175 Collins Drive, Merced, CA. 95348. You may also fax your reimbursement and supporting documents to 209-723-9598. You may also email your reimbursement by scanning all of the documents and emailing them to mmtuccta@gmail.com
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