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ONE PLAN YOUR WORK WORK YOUR PLAN. TWO RD’S WILL CONTROL THROUGH IMPREST ACCOUNT. THREE TRAVEL REPORT WILL BE REQUIRED WITH EACH EXPENSE REPORT. FOUR EXPENSE REPORTS WILL BE E-MAILED WITH SCANNED RECEIPTS. FIVE RD’S WILL SUBMIT ALL PAPERWORK ONCE A MONTH. SIX VP/NRC WILL FUND
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ONE PLAN YOUR WORK WORK YOUR PLAN
TWO RD’S WILL CONTROLTHROUGH IMPREST ACCOUNT
THREE TRAVEL REPORT WILL BE REQUIRED WITH EACH EXPENSE REPORT
FOUR EXPENSE REPORTS WILL BE E-MAILED WITH SCANNED RECEIPTS
FIVE RD’S WILL SUBMIT ALL PAPERWORK ONCE A MONTH
SIX VP/NRC WILL FUND FOR NEXT MONTH AFTER PAPERWORK IS RECEIVED & CHECKED
Second Tab Automatically Completed
2 SECTIONS - TO BE REIMBURSED - DONATED
ELECTRONIC, TO BE E-MAILED WILL NOT ACCEPT HANDWRITTEN REPORTS SCANNED/PHOTOGRAPHED RECEIPTS RECEIPT NEEDED FOR $5.00 AND UP
NO RECEIPTS – NOT REIMBURSED ONE TAB – 2ND TAB AUTO FILLS NO MONTHLY PAPERWORK OR INCORRECT PAPERWORK EQUALS NO NEW FUNDING UNTIL CORRECTED
MILEAGE RATE VOLUNTEERS $0.14 PER MILE IT’S THE LAW!!! STAFF $0.58 PER MILE AS OF JAN 1, 2019 (subject to change)