RMHA Request for payment/reimbursement

1. Requests for payment of invoices or reimbursement must be complete and submitted with at least seven days but up to 30 days timeframe to settle. 2. Requests for payment of invoices or reimbursement must be accompanied by a legible receipt including all items/services 3. Requests for payment of invoices or reimbursement must be submitted in the fiscal year budgeted 4. Requests for payment of invoices or reimbursement must be within the approved budget and/or approved by the board to be spent if outside of the budget