NYM Reimbursement Request

Northern Yearly Meeting – Expense Voucher

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.

How may I contact you, if questions?

Upload files here to submit with this form (receipts, authorization, etc.)
Click "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.
You may select or drag multiple files here but you need to do them all at the same time.
Questions?
Email treasurer@northernyearlymeeting.org.