Submitting an Expense Form
Members who incur expenses on behalf of our chapter are to submit completed Expense forms.
The Expense Form itself is a fillable PDF.
The Expense Form itself is a fillable PDF.
- Download the Expense Form HERE.
- SAVE the form to your computer. Failure to do so will prevent you from saving your information to the file.
- EDIT the form that has been saved to your computer and provide the necessary information.
- Include your address if you are requesting that a check be mailed to you.
- Item: the description of the item
- Category: the committee associated with the expense
- The TOTAL is automatically computed for you.
- Select the applicable option as to how you wish to be reimbursed.
- SAVE the updated form (to your computer).
Sending the completed form WITH Receipts.
There are two options:
There are two options:
- PRINT the completed expense report. Send the form with receipts to LWV of the Palatine Area, P.O. Box 35, Palatine, IL 60078-0035
- EMAIL the completed expense report along with copies of the receipts (works best for electronic receipts) as attachments. Click HERE to initiate an email to the treasurer.