The form linked below is provided for MTT-Society MGA Regional Coordinators, Regional Ambassadors and other MGA Committee members. The form should be used only to obtain advanced approval for MGA committee travel to an MTT-S MGA meeting. Reimbursement of acceptable expenses requires that an IEEE Expense report is filed with all receipts within 21 days after the travel occurs.
Advanced Approval form for travel reimbursement for MGA Committee
For your convenience, you may download your 2016/2017 Expense Report form from this page: