In accordance with the MUNACA Bylaws and Finance Policy, all reimbursements made to individuals must be accompanied by an expense form and digital receipts (when applicable). Please use this form to submit expenses for reimbursement. To allow you to upload receipts directly to the reimbursement form, we recommend logging into a google account. Otherwise, receipts must be emailed separately following submission.
To request the Finance Policy or for questions, please contact firstname.lastname@example.org.