Finance Committee

Committee Chair

Emily Grisbeck
Buffalo Wild Wings
egrisbeck@buffalowildwings.com

Treasurer

Kirsten Ruud
General Mills
kirsten.ruud@genmills.com

Assistant Treasurer

Sarah Fahey
SunOpta
Sarah.Fahey@sunopta.com

Committee Members

Dana Dronen (Advisor)
General Mills

Corinne Egan (Advisor)
General Mills


Finance Accountability Committee

Committee Chair

Dan Kennedy
DuPont
daniel.kennedy@dupont.com

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.

Instructions:

  • 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 Sarah Fahey.

TREASURER VOUCHER
* Required fields

INVOICE NUMBER: 1547938129

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