NYM Expense Voucher (Reimbursement request)
- Click above to download this form.
- 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.
- Send the form & receipts to the person authorized to approve the expense, who will then forward it to the Treasurer.
- 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.