Reimbursements for Working Groups:
In order to be reimbursed, please type out the following information on a piece of paper:
- Name of individual being reimbursed, home address, N# and email address
- Name of Working Group
- Date of Event
- Purpose of Event
Then please tape an itemized receipt to this paper and place it in Richard Porteous’ mailbox on the second floor of 244 Greene Street. You will be contacted to sign off on reimbursement forms once the information is processed.
Please note: all receipts must be itemized and clearly indicate which purchases are alcoholic beverages, and must show proof of payment. Please submit all receipts within 30 days of the event.