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How to Get Bills Paid

The Executive Director is charged in the Bylaws with maintaining the accounts of each unit, but only the unit chair can authorize the spending of the money in the unit account. The reimbursement form (doc) is the mechanism for authorizing payment of money owed by the unit.

REIMBURSEMENT FOR OUT-OF-POCKET EXPENSES

Created on Apr 10, 2010 | Last updated April 10, 2010

Committee Chair

Created on Apr 10, 2010 | Last updated June 15, 2016
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