Reimbursement Policy for Professional Chapter Expenses
Individuals will be reimbursed from the Net Impact-held account associated with the chapter of which they are a member. If Net Impact does not hold an account for a chapter, it will not reimburse members of that chapter.
To be reimbursed, individuals must submit a description of the expense and a receipt for the expense to Net Impact. The expense description must include the amount of the expenditure, the time and place of the expenditure, the purpose of the expenditure, the names and the business relationships of individuals other than yourself for whom the expenditures were made. Expense descriptions must be accompanied by a receipt for the expense and received by Net Impact no more than 60 days after the expense date.
Reimbursements will be made by check in US dollars only.
>> Download a reimbursement form (.doc)
Please mail or fax receipts and expense descriptions to Net Impact:
Mail to:
Net Impact
150 Spear St., Suite 500
San Francisco, CA
94105
Fax: +1 415 495 4229
Allow 30 days for processing
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