Finance Committee

Committee Chair

Kirsten Ruud
General Mills
Contact MNIFT


Misen Luu
University of Minnesota

Assistant Treasurer

Daniel Estrada
General Mills, Inc.

Committee Members

Dana Dronen (Advisor)
General Mills

Corinne Egan (Advisor)
General Mills

Finance Accountability Committee

Committee Chair

Dan Kennedy
Pure Circle

Committee Members

Rusty Nelson

Mary Schmidl
University of Minnesota

MN IFT Finance Committee
Treasurer Voucher

Please use this form to request reimbursement/payment for proper and necessary expenses incurred for MN IFT-related activities.


  • Be sure to correctly identify the category of expense. On the Office Held, or Name of Committee line, list the office or committee for which the expense is being made, not necessarily the office/committee that YOU represent.
  • Submit a separate voucher for expenses made for separate offices/committees.
    Example: if you have expenses for both a speaker gift basket and buying stamps for mailing newsletters, submit two separate vouchers since these expenses fall under Arrangements and Newsletter, respectively.
  • Attach a copy (PDF, Word, Scanned receipt, etc.) of the receipt before submitting the invoice.
  • You will receive a check from our bank within 5-7 days
  • If you have any question please contact

* Required fields

INVOICE NUMBER: 1721424347

Attach Receipt: (1 file only, max file size 4096kb (4MB).
Allowed file formats are .doc, .pdf, .jpg only)