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: [email protected]
5. To get contact information for committees or for the Treasurer, go to the  NYM Clerk and Committee Roster, which you can see if you are logged in as an NYM site member. How to log in