Expense reimbursement form for Meeting members and attenders
Attention, members and attenders who incur expenses on behalf of the Meeting:
Please use this form when submitting receipts for in-kind donations or reimbursement. After the expense form has been signed off by the committee convener, please leave the form with the attached receipt or copy of the receipt in the treasurer's box or send it to the Treasurer. We ask for committee convener sign-offs to ensure they are aware of the expense when thinking about their budget for the remainder of the year.