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La Asociación de Bomberos de North Hudson
The attached Expense Form is in .PDF format - Acrobat Reader required)
- Click Here to open the online .PDF Expense Form. Once open, each field is editable.
- Complete each line of the form by placing your cursor on the line and begin typing.
- Print the completed form.
- Sign and date the form where indicated.
- Mail the completed form with all receipts to:
1600 New York Avenue
Union City, New Jersey 07087
NOTE: Completed reports may also be mailed to the current
Treasurer's home address.
Include any items you are not seeking reimbursement for that you are
entitled to submit. Insert "N/C" (no charge) in the cost column. On
occasion, some members elect not to seek reimbursement for some mileage,
parking meters, tolls, incidentals, etc. Your Association should be made
aware of your generosity. Additionally, you may want to check with your tax adviser concerning business expenses that you are not reimbursed for
As of January 1, 2013 reimbursement for use of your personal vehicle on Association business is currently paid at 56.5 cents per mile. This covers wear and tear, depreciation, your insurance costs, and fuel and maintenance of your vehicle.