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Your Event

  • 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.