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:

LEYM Financial Manual, last updated October of 2019 (a minor update of contact info on forms)

LEYM on Social Media

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
  • Right Sharing of World Resources - rswr.org