We are currently setting up a new Expense Reimbursement Module on the website and until that is completed, please follow these steps to process expense reimbursements:
- Scan your receipts
- If more than 2-3 expenses, please list with a description for each line item so that details of each expense and total so can be double checked to ensure we are reimbursing full amount
- Email to firstname.lastname@example.org
along with your name and address so we can mail a cheque.