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Executive Board Reimbursement
For executive board members ONLY, MASC trainers who are not on the executive board may also get reimbursement for traveling expenses to events and trainings that they are training at. Form as of 9/1/2013
Fill out the attached form to receive reimbursement for mileage, parking/tolls, telephone calls, and other expenses incurred as part of your official MASC duties. Receipts needed for parking/tolls, etc.
|Reimbursement form for MASC.doc||48 KB|