NYM Expense Reporting

How to submit your expenses:

Download an Expense Voucher:

• PDF to print and mail or scan or
• fillable Word document.

This request should be (a) submitted by the convener of the budget category who is authorized to approve the expense or (b) submitted by the person who made the expenditure along with a copy of an email or other approval by the authorized person.

By mail: You may print the PDF and fill it in by hand, or type into the Word document on your computer and then print it. If you need the Treasurer’s mailing address you can find it on the NYM Private site.

Electronically: You may save and email the fillable Word document with what you’ve typed, or scan the hand-filled PDF. Then attach it to an email along with scanned receipts to treasurer@northernyearlymeeting.org.