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.
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.