DMSE staff meeting reimbursements are allowed for up to $20. This does not include tax.
To submit an RFP for a staff meeting, follow the steps detailed in How do I submit an RFP? with the g/l account, cost object, and explanation format pictured below:
In order to receive a reimbursement, you will have had to have:
- made the purchase on the day of the meeting
- attended the meeting.
The RFP system can be a bit finicky. If you have direct deposit enabled, but the system tells you a check will be mailed, exit the tab and start over again.
How do I check the status or location of my RFP?
See How do I check the status or location of my RFP? for details.