LOST TIME & REIMBURSEMENT

1. The MILEAGE form is the default expense reimbursement form and should be submitted for most refund requests.
2. Complete all relevant parts of the form.
3. Print the completed form and provide your hand signature and date
4. Scan the signed form along with relevant receipts and email to [email protected] or deliver original signed document (with copies of receipts) to either President--Mario Lee or Treasurer--Joan Brown for approval

5. Reimbursement requests must be dated within 60 days in which the expense incurred or shall be considered taxable income according to the IRS Rules.
   

2022 C5 Payroll Calendar