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Rec expense reimbursement form
This form is only to be used by Rec Members who use their personal resources on behalf of the Rec.
Rec expense reimbursement form
This form is only to be used by Rec Members who use their personal resources on behalf of the Rec.
If you have incurred expenses on behalf of the Rec, please submit your receipts via the DARA expense form. Contact the Rec at members@diamondarec.com if you have any questions, and we will get back to you. Expenses submitted for reimbursement will be approved and submitted to our bookkeeper for payment. Checks are typically cut and mailed every 2nd Friday.
Rec non-reimburseable expense form
This form is only to be used by DARA Board members.
Rec non-reimburseable expense form
This form is only to be used by DARA Board members.
DARA Board members incurring expenses on their board-issued debit or credit cards should complete the DARA non-reimbursable expense form.
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