This expense claim form serves as a record of expenses for any travel including transportation, hotel, meals, miscellaneous, and is sent to the Managing Editor who will arrange for reimbursement. Editors are entitled to discretionary travel spending for trips directly related to journals operations only. Other non-CPA travel for promotion, etc. must be authorized in advance by the Executive Director. CPA Convention registration fees are the responsibility of the editor and are not covered by the travel allowance. Wherever possible, special reduced rates for travel should be obtained.
Modest accommodation is recommended.