UAEA Forms
These forms are for internal UAEA expenses. If you are looking for District and Negotiated Benefit Forms, there are separate pages for those forms.
Expense Voucher
To be reimbursed for UAEA expenses, please complete this form, attach all receipts and return via interoffice mail to Kelli Leinbaugh at Hastings.
Payable Voucher
In order for UAEA to pay a vendor directly, please fill out this form, attach an invoice, and return via interoffice mail to Kelli Leinbaugh at Hastings