Event Reimbursements Date* MM slash DD slash YYYY Name* How would you like to receive your check?*Pick it up at staff meetingSend in mailIs this an SGF event?*YesNoWhich SGF Community? Name of Event* Number of Receipts:*12345Expense Category:*Food - 7501Transportation - 75251-1 Meetings - 7501Swag - 7505Activities - 7521Accommodations - 7502Shabbos Guests - 7501Receipt #1 Amount FileMax. file size: 512 MB.Expense Category:Food - 7501Transportation - 75251-1 Meetings - 7501Swag - 7505Activities - 7521Accommodations - 7502Shabbos Guests - 7501Receipt #2 Amount FileMax. file size: 512 MB.Expense Category:Food - 7501Transportation - 75251-1 Meetings - 7501Swag - 7505Activities - 7521Accommodations - 7402Shabbos Guests - 7401Receipt #3 Amount FileMax. file size: 512 MB.Expense Category:Food - 7501Transportation - 75251-1 Meetings - 7501Swag - 7505Activities - 7521Accommodations - 7402Shabbos Guests - 7401Receipt #4 Amount FileMax. file size: 512 MB.Expense Category:Food - 7501Transportation - 75251-1 Meetings - 7501Swag - 7505Activities - 7521Accommodations - 7402Shabbos Guests - 7401Receipt #5 Amount FileMax. file size: 512 MB.Total Reimbursement $0.00 Was attendance of this event fully entered into iceburg?*YesNoIf not, please note that any open reimbursements will not be released until data is completed.Was this Event Tax Exempt?*YesNoI don't know
Southern NCSY
Southern NCSY