An important reminder to self-help group facilitators:
2009 expense reimbursements due
Time is running out to submit your reimbursement requests for self-help group related expenses. Requests for fiscal year 2009 expenses must be received by Sept. 30, 2009.
The Minnesota Chapter allots $250 to each self-help group per fiscal year for group related expenses. Examples of reimbursable expenses include refreshments or meals, speaker fees, printing, copying, paper, postage and other supplies. Alcoholic beverages are excluded. If you have questions about whether an expense qualifies for reimbursement, please contact Jeff at 612-335-7951, 800-582-5296 or jfisher@mssociety.org.
Please submit your reimbursement requests for FY 2009 expenses to Attn: Jeff Fisher, National MS Society, 200 12th Ave. S., Minneapolis, MN 55415. Receipts for all expensed items must accompany your requests for reimbursement.
Click here to download and print your own reimbursement form. To have copies of the reimbursement form and/or return envelopes mailed to you, contact Jeff (see above).