Please find the Expense Report file for your convenience below. When filling out the report, please ensure that all fields are accurately completed to reflect the details of each expense. Additionally, it is imperative that all receipts pertaining to expenses are included with the report submission. Kindly note that all expense reports must be submitted within the month the expense was incurred. Once you have filled out the report and attached the necessary receipts, please email the completed document to GBSR77@factoryrecreation.com to initiate the reimbursement process.
