Finance Committee

Expenses incurred by individuals when on Area 44 business (including committee support expenditures) are to be submitted to the Area Treasurer for reimbursement on the approved Expense Reimbursement Sheet (ERS). The sheet is available below:

	ERS as Adobe Acrobat File
	ERS as MS Excel File

For additional information or questions, please contact:
Finance Committee Chair
e-mail: finance@nnjaa.org

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