The NAHO treasurer is responsible for the financial affairs
of the association. All expenses for reimbursement incurred by members/officers
of the association in the course of NAHO business are to be submitted to
the treasurer to be reviewed and approved for payment.
If you require reimbursement for authorized expenditures made on behalf
of NAHO, please complete the income/expense transmittal form and submit
to the NAHO treasurer at the address on the form.
IET Form (Excel format) (fillable)
IET Form (.pdf format) (fillable)
Michael Trammel
Indiana Family and Social Services Administration
Hearings and Appeals
PO Box 2270
Gary, Indiana 46409-2270
Fax: (219) 886-6323
mtrammel@fssa.state.in.us