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Members can be reimbursed for expenses incurred by attending labor management meetings,
steward activities or any committees you are appointed to by the Union.
For more specific information, please refer to the guidelines for reimbursement.
All completed Expense Vouchers
Expense vouchers need to be sent to Amy Keller via US Mail. No vouchers sent electronically will be accepted. Remeber to sign and date your voucher. Also, remember to make yourself a copy before you send it to Amy.
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