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RNRA FAQ
RNRA Expense Reimbursement
RNRA Expense Reimbursement Form
Please submit all expense reimbursements (with receipts) within 10 days of expenditure. Reimbursement of approved expenses will take place within 30 days of receipt of request.
Name
First
Last
Position
*
RNRA Board Member
RNRA Executive Director
Purpose of expenditure
*
List each expenditure below
*
Date
Item
Vendor
Cost
Total requested reimbursement amount
*
Example: $26.53
Comments: Optional
Address to send reimbursement
*
Street Address
Address Line 2
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Upload clearly labled copies of all receipts
*
Drop files here or
Accepted file types: jpg, gif, png, pdf.
Acceptable formats: jpg, gif, png, pdf. Multiple receipts may be scanned and saved as a single file for uploading.
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