If you need reimbursed for NITOC expenses that have been pre-approved by the Tournament Directors, use the Stoa Expense Form and submit with receipts to the Stoa Treasurer, Theresa Ellington.

  1. Use this Expense Report
  2. Choose the proper expense category and number from this list
  3. Write the expense category on all receipts
  4. Email form and scanned receipts to Theresa@stoausa.org

All Reimbursement Requests are Due within 14 days of NITOC.