Below you will find the Board of Directors Reimbursement Expense Sheet. The file
is in PDF format and can be easily
printed. You must have Adobe
Acrobat Reader to view PDF files.
This form is to be completed and returned within 10 days after each
WRA State Director meeting. Please make sure you attach your cash and
charge receipts exceeding $25.00 to this form when submitting your
expenses. Reimbursement will not be given if receipts are not attached.
If you need further assistance
about the form, please contact Sandy
Bolgrihn
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