Thank you for your work on behalf of GO! All staff and volunteer spending requires pre-approval and presentation of receipts.
Pre-Approvals: All pre-approvlas can be submitted directly using the form below.
Reimbursements: Simple, one-off expenses can be submitted directly using the form below.
Travel reimbursements: For multiple expenses associated with one trip, download this Travel Expenses Form, aggregate your expenses, then enter the total reimbursement amount into the form below. At the bottom of this page, attach all numbered receipts and your completed Travel Expenses Form. Simple/individual travel receipts do not require the full travel expenses form; go ahead and submit info and receipt/s using the fields below.
- Reimbursement requests must be submitted within 30 days of the expenditure.
- Reimbursements will be made within 15 days of your request.
- Travel reimbursements will be made within 15 days of completed travel.