NYM Expense Voucher  (Reimbursement request)

  1. Click above to download this form.
  2. You may print the form, fill it in by hand and mail it with receipts
    – OR –
    type into the form, save it with what you’ve typed, then attach it to an email along with scanned receipts.
  3. Send the form & receipts to the person authorized to approve the expense, who will then forward it to the Treasurer.
  4. To get contact information for committees or for the Treasurer, go to Contact Us and download the list of Committees and Clerks. If you don’t know the login & password, use the drop-down list to email the Web Clerk and ask for it.

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