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Posted by Tara Olsen | May 7, 2009 4:16 PM
I have taken the liberty of making the necessary revisions to the reimbursement form.
The form includes a section for reimbursement and payment request. This form was revised because there was a trend in using the reimbursement form to request for a prepayment of funds for registration fees, Easter breakfast, gift cards, etc. The two are handled differently on an accounting level; therefore, requiring a minor adjustment for proper bookkeeping.
This form will be introduced to the Servant Leaders during the meeting on Friday for immediate availability. We can use the previous form until it has been completely exhausted to prevent waste, however the new revision will take its place.
If you have any questions or comments, please do not hesitate to contact me.
Thanks,
Tara Olsen, Finance Manager