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.

Email or US Mail printed form and receipts to the International Treasurer.

The following is the Expense Policy HERE

© 2013-24 High Twelve International, Inc. All Rights Reserved
   PO Box 2363 Sun City AZ 85372-2363                          
                                                                                        623.239.6170                                                      Created June 2013
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