Area Representative Expense Reimbursement

Area Representatives may be reimbursed at their request for up to $75 per month in expenses incurred in the course of fulfilling their duties as Area Representatives. For questions about allowable expenses, please address inquiries to

Type of phone line
Please enter your complete mailing address.
Hospital (check one):
MM slash DD slash YYYY
(Maximum reimbursement is $75 monthly)
MM slash DD slash YYYY
(Maximum reimbursement is $75 monthly)
Mileage (include map showing route)
Please see IRS guidelines regarding reimbursement for work-related mileage. CRONA reimburses mileage at the current IRS rate. If claiming mileage, you must include (as an attachment) a map from Google Maps, Mapquest, or similar, showing mileage.
Please enter a number from 0 to 1000.
MM slash DD slash YYYY
(Maximum total reimbursement is $75 monthly)
Drop files here or
Max. file size: 256 MB.
    I certify that all expenses were incurred in the fulfillment of my role as a CRONA Area Representative. I understand that I may not be reimbursed for purchases that are for my personal use, with the exception of purchasing food to be consumed by me on the evening of the monthly Area Representative/membership webinar. All expenses are subject to review by the CRONA Treasurer.(Required)
    This field is for validation purposes and should be left unchanged.