Reimbursement for Expenses by District Leaders
Use this form to submit your expense claims If you do not know your user credentials to access the form, kindly contact the District Finance Manager for instructions. Don’t forget to read the guidelines before submitting your expense claims. Before logging in for the first time please read the instructions! Division – and Area Directors please note: Area Director’s expenses must be checked and authorized by the Division Director prior submitting the request. Email message showing the authorization must be attached to the request.
|Cheat Sheet ||RR-additional-info|
|Instructions||Reimbursement tool - instructions|
Next DCM :
Autumn BRNO – November, 2017