Non-Employee Expense Report and Instructions

SRC-B members are required to submit a Non-Employee Expense Report to receive payment for per diem and any other reimbursable expenses.

Once the form is completed, the SRC-B staff liaison will request the council member’s signature and then route the form to the Deputy Director for approval.

Receipts are not required. After all required signatures are obtained, the staff liaison submits the expense report to the appropriate department for processing.

If payment is not received within 30 days of submitting the completed form, please notify the SRC-B staff liaison, Nyia Vang.