Reimbursement


Please use the following information and links to request reimbursement.

Email all required receipts to division446@gmail.com to help expedite.

All check disbursed will require a signature next to the information

provided in the form.


Reimbursement for expenses of union work performed

Expense reimbursements paid under this section must not be combined

with non-salary lost time compensation payments and must be paid with

a separate check. A receipt is required for reimbursement!


Reimbursement for lost wage compensation

Lost wages (make whole or basic days) that are approved by union meeting.


Reimbursement for Mileage

Auto mileage reimbursement will be at the IRS rate applicable on the

date(s) of travel.