MEMBERS. DOWNLOAD THE LOCAL 8 PHONE APP FROM THE APP STORE FOR iPHONES OR THE PLAY STORE FOR ANDROID PHONES. SCROLL DOWN FOR THE QR CODE. ONCE LOADED ON YOUR PHONE, YOU WILL NEED TO REGISTER TO ACTIVATE THE APP.
The MILEAGE form is the default expense reimbursement form and should be submitted for most refund requests.
Complete all relevant parts of the form.
Print the completed form and provide your hand signature and date
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
Reimbursement requests must be dated within 60 days in which the expense incurred or shall be considered taxable income according to the IRS Rules.