QuestionHow do I get reimbursed by MEF for pre-approved expenses incurred while doing MEF business?
AnswerExpenses must be pre-approved by MEF COO, Kevin Vachon. An itemized expense report with copies of the receipts should be submitted to for his final approval. Please copy for the purpose of processing the actual payment. Payment will be made with 30 days of the final approval.
RelatedInvoice Expense Report Templates.xlsx