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Expense Reimbursements
When you have expenses to be reimbursed please download and complete the form, save a copy, print it, attach the receipts and mail the form to our Treasurer. Then send an electronic version of your report to our chapter President. She will review and approve by forwarding her approval to the Treasurer. When the Treasurer has your hard copy with receipts and the chapter President's email approval, she will make the reimbursements.
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