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Event Reimbursement Form

Thank you for being part of a SUBTA event.

Please use this form to submit your requested and approved reimbursements. All reimbursements are processed within 30-days after the event completion and you will be notified once it has been sent. Hotel reimbursements are not provided unless previously approved by SUBTA as accommodations are arranged at the host hotels. Flight reimbursements are not to exceed $500 unless previously approved as well. Email with any questions.