Guidelines for Reimbursement

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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	Latest page update: made by jlpalus , Nov 1 2009, 3:17 PM EST (about this update About This Update Edited by jlpalus 3 words added view changes - complete history)
	Keyword tags: expenses reimbursement More Info: links to this page

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