Directions:
(**Note: The attached Expense Form is in .PDF format - Acrobat Reader required)

1. Click Here to open the online .PDF Expense Form. Once open, each field is editable.
2. Complete each line of the form by placing your cursor on the line and begin typing.
3. Print the completed form.
4. Sign and date the form where indicated.
5. Mail the completed form with all receipts to:
   
   NHFA - Attention Treasurer
   P.O. Box 1606
   West New York, NJ 07093
   
   NOTE: Completed reports may also be mailed to the current
   Treasurer's home address.
   
   As of January 1, 2010 reimbursement for use of your personal vehicle on association business is currently paid at 50 cents per mile. This covers wear and tear, depreciation, your insurance policy, fuel and maintenance of your vehicle.