Forms for Officers

Forms for expenses reimbursed by Teamsters Local 320

• 2024 Teamsters Member Mileage (For travel to state meet & confer, negotiations meetings, and other union-related business).
• 2024 Teamsters Expense Report (For other expenses related to travel noted above, or for other approved expenses for union-related business).
• 2024 Teamsters Lost Time Sheet (For approved situations where paid leave cannot be used to attend a union-related function).
  • Teamsters expense reimbursements should be submitted to Suzanne at: Suzanne@teamsterslocal320.org

Forms for expenses reimbursed by MSUAASF

• ASF Expense Reimbursement Form (download and open in Acrobat to complete fillable features). Use this form if you are an ASF officer or member who has incurred costs associated with your officer role (such as quarterly state board meetings), or to attend statewide ASF trainings not covered by Teamsters.
  • Board meeting expense reimbursements should be submitted to Ellie Ahmann (Southwest Minnesota State University) at: ellie.ahmann@smsu.edu.