LOST TIME & REIMBURSEMENT

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Local 8 Lost Time Reimbursement Request Form

 
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What was done and where {i.e. Labor Management Committee Training at AFL/CIO, St. Paul}
 

Expense Reimbursement Forms

  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.

AttachmentSize
File blank_expense_report_-_mileage_0.xlsx11.99 KB
File blank_expense_report_-_airfare_1_1.xlsx22.58 KB

Payroll Calendar