HOWTO: Submit Expense Reports

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Instructions for submitting expense reports: Reminder, for meals with guests, a list of all in attendance must be provided. The person seeking reimbursement should send an email attachment with the expense report and receipts for anything over $25 to ITSoc Administrator, Matt LaFleur (m.lafleur@ieee.org). Once reviewed, it will be sent to the Society Treasurer for approval. When approval is given, the report will be filed.