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EXPENSE REIMBURSEMENT FORM

Reimbursement Policy:
In order to get reimbursed for expenses incurred on behalf of FIGMENT, the following procedure must be followed:

1) Contact your team lead and inform them of the expense and the anticipated amount.
2) Obtain approval from team lead.
3) Complete the expense request form
4) Forward your receipts onto finance@figmentnyc.org
5) All requests must be submitted no later than 7/31/09.  If there will be a problem meeting that deadline, please send a note to your team lead and to finance@figmentnyc.org explaining the circumstances and your best estimate for the amount of the expense.

Please fill in the following information to request reimbursements.

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  2. (valid email required)
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