Receipts and Submissions

Receipts are not required for SRC-B expense reimbursement.

Completed expense forms should be submitted directly to the SRC-B staff liaison for processing.

Signatures

SRC-B members are required to sign their expense form before it can be submitted. Members may sign the form during a regular meeting or by using an electronic signature.

For committee meeting expenses or out-of-state travel, please contact the staff liaison for additional guidance prior to submission.

An additional approval signature from the Director, Natasha Jerde, is required before the expense form can be processed. The staff liaison will obtain this signature after all expenses have been entered on the form.

If additional space is needed, extra pages may be used. Totals are required only on the final page.

Questions

If you have questions about completing the expense form, please contact Nyia Vang at 651-539-2377.

Do not Mail in your form

If you are unable to complete or sign in person or via electronic means, please contact Nyia Vang. Do not mail your form to the address on it. Please mail your form to Nyia Vang at the following address:

State Services for the Blind
2200 University Avenue West, Suite 240
St. Paul, MN 55114-1840
ATTN: Nyia Vang

**Do not send to address on form.