MTT MGA Committee Travel Assistance Request Form

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 the MGA Committee

IEEE Expense Reports are now primarily submitted online via the NextGen Expense (Concur) platform:

NextGen Expense Reimbursement (Concur)

For detailed guidance, please refer to the direct link below to IEEE Expense Reimbursement Guidelines:

Expense Reimbursement Guidelines for IEEE Volunteers

Return to Handbook Table of Contents