public:expense_reimbursement
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Expense Reimbursement
- Receipts are mandatory. If a receipt is missing or unavailable, please fill out a Missing Receipt Form and provide as much documentation as you can, e.g. canceled check or credit card statement.
- Fill out the Expense Report Form and submit it to the treasurer or assistant trasurer, a check will be mailed to you.
Requesting a Check / Direct Payment
- Receipts/Invoices are Mandatory - NO PAYMENT WILL BE ISSUED TO A VENDOR WITHOUT A RECEIPT OR INVOICE
- Fill out the Expense Report Form and submit it to the treasurer or assistant trasurer, a check will be mailed to the vendor.
public/expense_reimbursement.1567104319.txt.gz · Last modified: 2019/08/29 14:45 by mitch
