Expense reimbursement

Members should not be out of pocket for working on VRA business, although unusual and large amounts should have prior approval. We pay mileage money to cover some of your travel costs.

The claim form can be completed online. Attach supporting documentation and submit the form. This will be sent to our volunteer treasurers who will process the claim as soon as possible.

Expense Reimbursement Form.

The form is on a system hosted by Queensland Rogaining Association using Cognito Forms.