Expense claim forms are for ACSS corporate travel only. For reimbursement for a chapter activity, use the chapter expense form.

If you need help filling out the form, read the expense claim Instructions or the chapter expense form instructions or call ACSS at (800) 624-2137.

You must submit your travel expense claim forms within 30 days after the expense occurrs. Securely attach all your receipts, sign the form and mail to ACSS, 1108 O Street, Suite 317, Sacramento CA 95814.

If you have any questions about your travel expenses, call ACSS at (800) 624-2137.

Mail your ACSS travel advance forms to the ACSS corporate office:

ACSS Inc.
1108 O Street, Suite 317
Sacramento CA 95814

The forms will be approved by the executive officer and then forwarded to the accounting department for processing.

Travel advances must be submitted to the ACSS office for processing no later than 30 days before the event for which the advance is being requested. No travel advance can exceed the estimated expenses for one month.

Previously issued advances must be fully accounted for before new advances will be issued.

For additional information, please call the ACSS office at (800) 624-2137.