Guidelines for ReimbursementThis is a featured page

Back to Finance
  • Expenses incurred by the RMT and regional managers are generally reimbursable. These amounts are spelled out in the budget.
  • Although the budget itself is not on this site, the Finance Coordinator or the RMT member you report to will be happy to advise you at any time.
  • For reimbursement expenses should be submitted on a reimbursement form. Reimbursement forms are available from the Finance Coordinator or any RMT member.
  • A blank form will be available on the wiki site soon.
  • Receipts for all expense should be attached to this form and the form should be signed by the appropriate RMT member.
  • Forms can be sent to the Finance Coordinator in two ways.
    • The first is by snail mail.
    • Or if you have the technology, receipts can be scanned and submitted along with a filled our reimbursement form and the email approval of the RMT member and all of this can be sent electronically to the Finance Coordinator.
  • Reimbursement forms should be submitted to the Finance Coordinator within 60 days of incurring the expense.


jlpalus
jlpalus
Latest page update: made by jlpalus , Nov 1 2009, 3:17 PM EST (about this update About This Update jlpalus Edited by jlpalus

3 words added

view changes

- complete history)
Keyword tags: expenses reimbursement
More Info: links to this page
There are no threads for this page.  Be the first to start a new thread.