Use this form for each reimbursement. For example, if you have a flight cost and a hotel bill, you will fill out this form twice, once for each bill. The Treasurer will aggregate the amount you are requesting and issue a check to you.
YOU MUST SUBMIT RECEIPTS FOR THE EXPENSES YOU ARE CLAIMING! Receipts can be sent to email@example.com
Fundraising expenses or donations to charity are permitted but need prior authorization from the Board of Directors. Please email firstname.lastname@example.org to request such.