New, streamlined EXCEL workbook for invoice payments and travel reimbursement.

Published 1
Scott Moeller, our treasurer, added a spreadsheet to the "Files" section of this message board. It is to be used by members requesting payments of an invoice or reimbursement for travel expenses. It incorporates feedback from several members that make it much more streamlined than the previous version. As an example, it now allows esignatures and also has a summary of what travel expenses are allowed.
A copy of it is posted here for your convenience.


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