Expense & Per Diem Reimbursement
Fillable Report Form
Instructions
1. Click on the “FILLABLE PDF FORM” link below to open the “Expense and Per Diem Reimbursement Report” and download it to your computer.
2. Fill in your information, then click on the Print icon.
3. Choose the “Save as PDF” option and save to your computer.
4. Upload a copy of all associated receipts and save documents as for John Doe Attending State Council in Jan 2020 as “Doe J Jan 2020 SC Reimbursement form” “Doe J Jan 2020 SC Travel Receipt”.
5. Attach all receipt documents with your reimbursement form, and email the documents to: Treasurer – Tyler McCulloch tjm523@gmail.com & Treasurer – Elect Angela Musiello musiello0723@att.net
