Officers

Finance Chair

Laura Burant

General Mills, Inc

Treasurer

Corinne Egan

General Mills, Inc

Assistant Treasurer

Rachel Prososki
QualiTech Co.

Email Rachel

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 desposit or expense is being made, not necessarily the office/committee that YOU represent.
  • Submit a separate voucher for deposits/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 business days
  • Contact Rachel Prososki if you have any questions

TREASURER VOUCHER
* Required fields

INVOICE NUMBER: 1711689974

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