Please use the following information and links to request reimbursement.
Email all required receipts to firstname.lastname@example.org 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.