You must have JavaScript enabled to use this form. American Association of Community Theatre Reimbursement Request & In-kind Report Festival Commissioner/Region Rep Travel *Maximum reimbursement: $600 total per festival for Commissioners. Funds for Region Reps are limited. Check with AACT before incurring expenses for which you expect to be reimbursed. In some cases, additional funds may be available, if approval is received prior to the event. Requests must be made within 30 days of the expenditure and within the fiscal year in which the expenses occur. AACT operates on a fiscal year ending August 31. Make check payable to * Mailing Address * City * State * - Select -AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarshall IslandsMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Marianas IslandsOhioOklahomaOregonPalauPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirgin IslandsVirginiaWashingtonWest VirginiaWisconsinWyoming Zip * I can be contacted at: Email * Phone I am requesting reimbursement for expenses as * Festival Commissioner Region Rep Other Travel to city * State * - Select -AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarshall IslandsMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Marianas IslandsOhioOklahomaOregonPalauPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirgin IslandsVirginiaWashingtonWest VirginiaWisconsinWyoming Festival/Event/Activity * Dates From * Month MonthJanFebMarAprMayJunJulAugSepOctNovDec Day Day12345678910111213141516171819202122232425262728293031 Year Year202320242025 To * Month MonthJanFebMarAprMayJunJulAugSepOctNovDec Day Day12345678910111213141516171819202122232425262728293031 Year Year202320242025 Attach Receipts at bottom of form, if reimbursement is requested. Enter "0" if you had no expenses for a category. Airline * $ Car Rental * $ Hotel * $ Shuttle/Tolls/Pkg * $ I Drove * miles* x.30 = $ Other Expenses incurred * $ Do not include food. List Other Expenses included in line above Total Travel Expenses If total is not calculating, be sure each expense item above has a number entered. If not applicable, enter 0. Please Reimburse Me* * $ Your In-Kind Contribution $ Thank you for your contribution! Festival/Event Provided Comp Registration Hotel Other Describe Other Files must be less than 2 MB.Allowed file types: pdf. Receipt Upload Print name to serve as signature * Leave this field blank