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Non-Employee Expense Report and Instructions

SRC-B members are required to submit a Non-Employee Expense Report form for payment of their per diem and other expenses they wish to receive reimbursement for. Once the form is completed the staff liaison will ask the SRC-B member to sign the expense report form prior to submitting it to the deputy director for signature.

Receipts for travel to and from the meetings and any other expenses are expected to be received via email no later than 3 days after the meeting. After getting the needed signatures the staff liaison then submits the Non-Employee Expense forms to the appropriate department for processing the payment. If you do not receive your payment within 30 days of filing the form, please notify the SRC-B staff liaison Susan Kusz.

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