Reimbursement


Please use the following link to request reimbursement. You should be able to upload receipts via the form. If there is a problem, you can email receipts to division446@gmail.com to help expedite.

All checks disbursed will require a signature on the form submitted.


BLET Division 446 Salary & Expense Voucher

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

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

date(s) of travel.

  • Receipts are required for reimbursement