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.