If you have any questions or concerns, please reach out to the VP of Membership & Finance.
1. Complete the ASP Expense Report Form (must be signed by a Co-Chair that isn't yourself) and convert that to a PDF.
2. Take pictures of ALL receipts being submitted (do NOT throw away original receipts).
3. Take a picture of the credit/debit card used, and convert to PDF. The only things that should be visible is:
5. Email the ASP Expense Report Form, receipt(s) and credit/debit card(s) to email@example.com directly and CC Carmen Swanson and a Co-Chair for approval.
6. Reimbursements may take up to 2 weeks.
This form should be completed if you would like to request more funds.