Feb 04, 2016 | PMHA | 1371 views
Expense Submission for PMHA
There have been a number of people inquiring about how to have expenses reimbursed from the PMHA.
If a Team or member would like to request an expense reimbursement, please complete the form titled "PMHA Expense Form 2015-16" found in the Document Library to the right (under Member Documents). It is an Excel file.
Once this form has been completed, please forward it and receipts to the PMHA Treasurer for approval and processing.