2026 TPA / LTAC Reimbursement Request
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Use this form to submit your reimbursement request for 2026 Tourism Promotion Awards. Proof of payment is required:
- Only paid, itemized receipts for qualified promotional expenses are accepted for reimbursement (advertising and related expenses are qualified; promotional "swag" or local-only ads/promotions are not qualified)
- Do not submit any of the following: Invoices with a balance due; quotes or estimates for services; un-itemized credit or check receipts; canceled checks; bank statements; accounting spreadsheets.