2011 expense reimbursement requests due Sept. 30
Reimbursement forms for fiscal year 2011 group-related expenses must be received by Sept. 30, 2011.
The Chapter allots a $300 budget to each 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 specifically excluded.
Original, itemized receipts must accompany all reimbursement requests. Please submit an expense reimbursement form to Attn: Jeff Fisher, National MS Society, 200 12th Ave. S., Minneapolis, MN 55415.
If you have questions about whether an expense qualifies for reimbursement, or require additional forms, please contact Jeff at 612-335-7951, 800-582-5296 or jeff.fisher@nmss.org.