AMHA Expense Form and Reporting Procedures

In order to have AMHA expenses submitted and approved the AMHA requires the following:

  1. Complete the AMHA.Expense.Report
  2. Email the expense report with a copy of any receipt to
  3. All expenses must be approved. Please ensure you copy on your email the appropriate Director and/or Staff member. As an example, for coach certification expenses, copy the Director, Coach Development. For HCSP, copy the Risk Manager.
  4. Please note that the AMHA required all "certification" courses to be completed before expense reimbursement will occur.