Difference between revisions of "Internal Reimbursements"
From ISCBSC
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Latest revision as of 13:50, 11 October 2018
If a member of ISCB SC has paid for expenses related to SC running costs or symposium costs, that person must present receipts to the finance chair and fill out a form.
The finance chair will look through and verify the information and then get the expense approved from two un-involved members of the ISCB SC Executive Team.
Once approved, the ISCB Executive Director or other relevant person from ISCB can initiate the transfer of funds
