TX NAWGJ Volunteer Expense Reimbursement Request
Download one of the expense reimbursement request documents below, and submit it with your receipts and a self-addressed, stamped envelope to Tiffany within 30 days of the event.
Complete the form by providing a hotel receipt with the number of people sharing the room; a MapQuest-type map for mileage; and a self-addressed, stamped envelope.
Send requests for volunteer expense reimbursement to Tiffany Schwartz, Treasurer.
The details are on the form.
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Download attachments:
- Vol__Reimb_Reg-Nat_meets.docx (767 Downloads)
- Vol__Reimb_Reg-Nat_meets.pdf (705 Downloads)