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This category includes articles about various policies. |
Member Expense Reimbursements
Members and friends who incur an expense for TUUC at the request of a committee chair or other leader with authority over a budget account may be reimbursed. Complete the Expense Voucher form (click here to download it), attach receipts, have the committee chair or other leader sign it indicating the budget account(s) to be charged, then deliver it to our TUUC Administrator, Mike Field.
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