Difference between revisions of "Policy Reimbursement"
(Created page with "'''Approved: 2012-DEC-01''' Only Freeside members may be reimbursed for approved expenses. To avoid conflict of interest, reimbursement is not allowed for member/member tran...")
m (Protected "Policy Reimbursement" ([edit=sysop] (indefinite) [move=sysop] (indefinite)))
Revision as of 16:49, 13 March 2013
Only Freeside members may be reimbursed for approved expenses. To avoid conflict of interest, reimbursement is not allowed for member/member transactions, or in cases where a member has a relationship to the seller, i.e., friend, family, employer. Such transactions must occur through Freeside’s procurement process.
A member is required to present the expenses to the SR committee (email@example.com) as an itemized list with a printed receipt of the transaction(s). If a printed receipt is not available, e.g., a cash transaction for used equipment, then the seller must sign an affidavit of the transaction with their contact information provided.
For small expenses (<$50) reimbursement may be issued with the approval of an officer.
For large expenses (>$50), or any entertainment expenses, reimbursement requires pre-approval of the Board of Directors (firstname.lastname@example.org) prior to purchase.
Transactions for larger expenses (>$500) must go through Freeside’s procurement process.
The Treasurer shall issue reimbursement by check to a member when the requirements for reimbursement are met. A receipt of the reimbursement shall be issued and kept on record, and include the member’s name and the amount of reimbursement.
Records of reimbursements shall be kept indefinitely.