Expenses covered by the BLUU Organizing Collective will be reimbursed via current financial sponsor the UUA.
SUBMISSION & APPROVALS:
1. Reimbursement Requests MUST be submitted via form - use button at the bottom of this page.
2. After submitting the request form, you must email a copy of your invoice/receipt to firstname.lastname@example.org in order to be approved for reimbursement.
3. All requests must be approved by a minimum of TWO BLUU Lead Organizers
NOTE: Current Lead Organizers are: Lena, Leslie, Kenny, Takiyah & Royce
4. BLUU Leads cannot approve their own request.
5. Approval is done via spreadsheet by the BLUU Organizing Collective Leads.
1. If request is for payments to be made BY BLUU - the BLUU credit card will be used to make payment.
2. If request is for reimbursement - a monthly rotation (noted on the BLUU calendar) will signify who submits check requests to Unity Church.
3. Requests are done on the 15th & 30th of each month unless a rush request is submitted.
1. Lead Organizers please click the "BLUU LEAD TRAVEL FORM" Button at the bottom of the page.
2. Complete the form to request travel arrangements be made for you.
3. Available ONLY for BLUU Lead Team Trips.
CLICK HERE TO RETURN TO THE MAIN BLUU WEBSITE