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 August of 2019 (a minor update of contact info on forms)