Chairperson and speaker informatio - American College of Toxicology 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'Period Covered' dates. Fill in the 'From' and 'To' fields with the relevant years.
3. In the 'Travel Authorized By' section, provide the name of the individual who authorized your travel.
4. Complete the 'PURPOSE OF EXPENSE' section by detailing the activity or committee related to your expenses.
5. Fill in your personal information including 'Name', 'Organization', 'Address', 'City', 'State', 'Email', and 'Telephone'.
6. Document all expenses under sections like TRAVEL, LODGING, MEALS, and MISCELLANEOUS. Ensure you enter dates and amounts accurately.
7. For reimbursement summary, list total expenses and line items as required. Make sure to check for any items already paid by ACT.
8. Finally, certify your expenses by signing and dating at the bottom of the form before submission.

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