Expenses for Executive Board Meeting

A big thank you to all for a very productive Executive Board meeting yesterday. Your engagement, questions and feedback are all critical to the process.

Travel expenses are reimbursable for this meeting, so please make sure and submit your expense report as soon as possible for mileage, flights, rideshare, etc. Here's the form to use.

Completed forms and supporting documents can be emailed to Mike Barnett.

Please note that expense reports are requested as soon as possible following any meeting, but will not be accepted, by policy, after 90 days. Please consult the association's Travel Policy for details on covered expenses.