NNJGS Area 44 Expense Reimbursement Procedures and Sheet

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

NOTE: To view the Acrobat PDF file you will need to download and install the Adobe®
Acrobat® Reader™ available FREE at www.adobe.com.

To view the MS Excel file you will need Microsoft Excel
(a part of Microsoft Office) installed on your computer.

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