Arlington Tourism Public Improvement District

Reimbursement Form

A reimbursement form must be completed for each ATPID program application.

For incentives that are being paid to client please email a copy of the clients w9 to your bureau rep or sales@arlington.org to assist with processing the payment.


  • Event Information

  • This can ID can be found in your partnerNet account.
  • In order to receive reimbursement for this event, room pick up must be entered into partnerNet for verification. For more information on the process,please email sales at deborah@arlington.org.
  • Room Rate is subject to verification with rate stated in contract uploaded within the Arlington CVB PartnerNet System.
  • Actual incentive amount is subject to verification with room pick up in The Arlington CVB PartnerNet System.
  • For incentives that are being paid to client please email a copy of the clients w9 to your bureau rep or deborah@arlington.org to assist with processing the payment.

  • By intialing below, applicant submits this submission and final review and acknowledges the information contained herein as accurate, and agrees to allow the review of all related event materials prior to payment.
  • Date Format: MM slash DD slash YYYY