- For programs, the AFB logo must be present on ALL marketing for the event.
- A purchase request must be completed within 10 business days after the close of your program or conference.
- At least 5 picures from your event must be submitted with the purchase request.
- Reciepts submitted to AFB must show: the amount paid, a zero or paid in full balance, method of payment, approval status, and transaction number.
- Allow up to 15 business days after the expenditure request has been sent to receive your reimbursement.