Reimbursements are given only to the chairpersons of a committee.
If you are not the chairperson, you will need to provide receipts to the chairperson who asked you to incur the expense and be reimbursed by them.
Chairpersons can only be reimbursed up to the expense approved or amended in the current year's budget for their committee.
Complete the expense form and attach receipts.
Submit the completed form to the treasurer.