TESOL 2003 Reimbursement
Request for Committee Activities
Hey folks, you can fill out this
form online. Click below. The fields with gray boxes around them are
active. Just fill it out on your computer, print it out, sign it,
and mail it to:
c/o Mike J. Waguespack
5237 Inverchapel Rd.
Springfield, VA 22151.
Please don't forget to attach (original) receipts!
1. Core Planners: Have Mark approve all
2. Team Leaders: Have
your Core Planner approve all expenses, a simple e-mail or phone call is
all you need.
3. Meals for planning
meetings for your personal team are not covered. BUT... Mark says
that you can go ahead and get some sodas (pop??) and snacks to quench
those hunger pangs.
4. Remember, what you don't claim as a reimbursement is tax deductible.
Send in a form anyway and fill in your "donation" to TESOL.
Then TESOL will send you a receipt for your donation. Alternatively,
you can do like Steve. Steve had $116 in expenses. However, he
rounded off his claim to $100. So, Steve can deduct 16 dollars and
gets a check back for $100 from TESOL. The best of both worlds.
5.Before you mail off the reimbursement form, make a copy of your expense report
and all receipts - just in case.
6. Only the