Announcements / The LOFM Expense Reimbursement Form

The LOFM Expense Reimbursement Form


By Susan Long - Posted on May 23 2013

The Finance Committee has noticed that a lot of expense reimbursements are not submitted using the LOFM Expense Reimbursement Form. The Finance Committee has asked the Treasurer not to reimburse expenses unless they are submitted with that form, which requires a signature and a description of the expense, and what committee to assign the expense to. 
So in the future, please use this form! The link to it is on the Procedures and Forms Page, or here:
LOFM Expense Reimbursement Form