To request a reimbursement:
- Place an envelope containing a letter requesting reimbursement, signed by
the requester and by clerk of Hospitality, into the "Finance" mailbox
in the library (Email can substitute for letter, with scans of receipts attached,
originals in envelope in Finance box).
- Include in the envelope the original receipt(s) with the items purchased
and total highlighted.
- A reimbursement check is placed in the Hospitality committee mailbox in
the library. The treasurer usually sends an email when they have cut a check
(so include your email in your letter).
Maura Murphy <email@example.com>
You can ask me for a copy of the spending report at
any time but the available balance is reported quarterly at MWAB.