NYM Expense Voucher (and reimbursement request)

1. Click the link under "Files" below to download this form.
2. You may print the form, fill it in by hand and mail it with receipts
   – OR –
3. type into the form, save it with what you’ve typed, then attach it to an email along with scanned receipts.
4. Send the form & receipts to the person authorized to approve the expense, who will then forward it to the Treasurer: treasurer@northernyearlymeeting.org

Or you can mail the form to NYM Treasurer, c/o Leightons 1075 W. Mark Street, Winona, MN 55987.