Reimbursements
Members will be reimbursed for authorized expenses incurred for the purpose of LKYG. Examples of authorized expenses include food (i.e. during LKYG meetings and events), gifts (i.e. Mother's Day and Father's Day raffle prizes), transportation, entrance fees for certain events, costumes for Spring Banquet performance, etc.
In order to be reimbursed, members must complete the LKYG reimbursement form (see pdf link below). All forms must be accompanied with a legible receipt. Completed forms and receipts can be given to a member of the LKYG board (President, Chairperson, Secretary or Chairperson) in person, or scanned and submitted by email to [email protected].
In order to be reimbursed, members must complete the LKYG reimbursement form (see pdf link below). All forms must be accompanied with a legible receipt. Completed forms and receipts can be given to a member of the LKYG board (President, Chairperson, Secretary or Chairperson) in person, or scanned and submitted by email to [email protected].
lkyg_reimbursement_form_2018.pdf |