To receive payment or reimbursement, please submit the following documents to the STP Treasurer using the link below. Travel reimbursement requests must be made within 45 days of travel.

• • A brief document that includes your name, postal address, email address, phone number, and the name of the award or the reason for the stipend, honorarium, or travel reimbursement
  • Direct Deposit Form. If you have previously submitted this form to the STP Treasurer and there are no changes, there is no need to resubmit.
  Additionally, for travel reimbursement
  • • Travel Expense Form (on the Dropbox page, click the download button in the top right corner)
    • Receipts for all expenses; each receipt must clearly indicate the payment method, e.g., credit card, cash. Note that STP reimburses for reasonably priced meals but does not reimburse for alcohol. 
    • Documentation for mileage reimbursement, e.g., a screenshot of a Google map showing the distance between locations
  Additionally, for stipends and honoraria
  • Fill out and submit a W-9 form. If you have previously submitted this form to the STP Treasurer and there are no changes, there is no need to resubmit.

Please submit your combined pdf here.

After submitting your request, please retain all original receipts and documentation until payment or reimbursement is received (typically within 4-6 weeks).

Questions about travel reimbursement? Please contact STP's Treasurer at treasurer@teachpsych.org