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Expense reimbursement forms

Get paid back for expenses incurred on association business. The auto-fill version automatically calculate expenses before you print the form. If you'd rather print it out and hand-write the expenses, use the manual one.

2017 expense reports

2017 Expense Report with Auto-fill Totals

2017 Expense Report with Manual-fill Totals

Travel policy

Find out what expenses are acceptable for reimbursement by the association and what rules you must follow to ensure reimbursement. Travel Policy 

Whistleblower policy

The TAR Whistleblower Policy was implemented to encourage staff and members to come forward with credible information on illegal practices or serious violations of the association's policies, to protect those people from retaliation, and to identify where such information can be reported. Whistleblower Policy

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