High Twelve
International, Inc.

    

High Twelve International Official Expense Report

 

This Microsoft Excel form is to completed by High Twelve Officers who are approved to receive reimbursement from High Twelve International for travel related expenses.

Travel days are the day before and the day after the event.

Original receipts must be attached before payment can be processed.

Mail printed form and receipts to the International Treasurer.

© 2013-17 High Twelve International, Inc. All Rights Reserved
   11404 W Olive Dr., Avondale AZ 85392-4210                          
                                                                                   secretary@high12.org
                                                                                        623.239.6170                                              Created June 2013
Powered by Wild Apricot Membership Software