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:
While the screenshot is from the old system, all of the entered details should be the same.
In order to receive a reimbursement, you will have had to have:
- made the purchase on the day of the meeting
- attended the meeting.