NYM Reimbursement Request NOTE: The PDF version of the expense voucher is on the private NYM site. You can use this form to request reimbursement instead if you are able to upload electronic copies of everything that is required. 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. This form, when submitted, will be emailed to the Treasurer along with any files you have uploaded to the form. Name of person submitting this form:* Name of person authorizing the request:* Date of request:* Amount requested:* Description of the expense:* Name of person to be reimbursed:* Address* City, State, Zip* Budget or Category Item (i.e. Committee or Concern)* How may I contact you, if questions? Phone:* Email:* Upload files here to submit with this form (receipts, authorization, etc.) File 1Click "Choose Files" to browse your computer for a file, or drag the file here. File types allowed: PDF, image, document or zip archive, up to 10MB. File 2 File 3 More filesYou may select or drag multiple files here but you need to do them all at the same time. Additional information for the Treasurer: Questions? Email treasurer@northernyearlymeeting.org. Submit