Financial Reimbursement Forms & Policies

All checks and bills should be submitted to the treasurer.

Please print and use the following forms when submitting expenses:

LEYM Expense Voucher for requesting reimbursement for expenses
LEYM Travel Expense Form for requesting reimbursement and/or reporting travel expenses

LEYM financial policies can be found in:

Manual of LEYM Finances, last updated August of 2022

LEYM on Social Media

Give to LEYMDonate online or via check or other charitable instrument

Related Organizations

  • American Friends Service Committee - afsc.org
  • Friends Committee on National Legislation - fcnl.org
  • Friends General Conference - fgcquaker.org
  • Friends World Committee for Consultation: Section of the Americas - fwccamericas.org
  • Friends World Committee for Consultation: World Office - fwcc.world
  • Right Sharing of World Resources - rswr.org