Information on Serve Day reimbursement for travel expenses

Serve Day Transportation Reimbursement: If you were asked by the Serve Day coordinators to provide transportation for Serve Day (and did so) and would like to be reimbursed for mileage, please submit the completed expense reimbursement form (found on this page) to Jere Witherspoon by Friday, Oct. 4.

Thanks for your role in making the 15th annual Serve Day a great success!

This entry was posted on Monday, September 16th, 2013 at 10:57 am and is filed under Newberg employee news. You can follow any responses to this entry through the RSS 2.0 feed. Both comments and pings are currently closed.

Comments are closed.