Volunteer Reimbursement

19 May 2016 Written by  BBC
Published in To do...

Complete the form by providing a hotel receipt with the number of people sharing the room; a MapQuest-type map for mileage; and a self-addressed, stamped envelope.

Send requests for volunteer expense reimbursement to Sharon Rhea, Treasurer.

Details are on the form.

TX NAWGJ Volunteer Expense Reimbursement Request

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