Presenting this expense reimbursement form with all related invoices to the trustees and the OL
The trustees will decide if the reimbursement request is approved, and the reimbursement will be part of the following payment cycle.
In general reimbursable expenses need to be pre approved at least informally by the trustees. But the different categories deemed reimbursable are:
Expenses can only be reimbursed with proof of payment:
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