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The following forms are to be used for claims for reimbursement from AFCEA's Erie Canal Chapter. One is for travel expenses, and includes the proper calculations for mileage reimbursement per IRS. The other is for non-travel expenses. The appropriate form should be filled out by the claimant and receipts attached; it must then be submitted to an officer for approval (e.g., President or other). After approval is received, the request(s) need to be submitted to the Chapter Treasurer. The Treasurer will then issue a check. (Note: The approvals may be done via e-mail.) |
Mr. Eugene C. Blackburn
AFCEA President, Erie Canal Chapter