Reimbursement and Donation Form

OFS Reimbursement and Donation Form - 2018
Use this form to send our regional treasurer expenditures for reimbursement or donations. A check will be mailed to you, if applicable.

Please reimburse me or show donation for the following expenditures:

Please be as descriptive as possible including, if applicable: starting location, ending destination, total miles traveled and/or place of business for meals, photocopies, supplies purchased. Note: The current approved REC rate for mileage reimbursement is $0.465/mile.
Scanned or photographed receipts can be uploaded all together in one file or individually.

Questions: Contact Lois Dahmen, OFS: or 509-366-2520