Hello Ray and Karen, As mentioned in my email to Lois, any expenses incurred in the shipping of medals, or any other general expenses incurred while performing your duties are to be sent directly to me with an explanation: ie, postage, stamps, stationary, etc. I then prepare a voucher and fax it to our president, along with a copy of the invoice received for approval. The approved voucher and invoice is than faxed to our treasurer for payment. Below is my information for transmitting said documents. If you have any questions, please do not hesitate to contact me. Once again, welcome aboard. Michelle Snyder AIS Secretary 225 Sky Line Drive Sedona, AZ 86336 928/282-5867 cell: 928/202-6689 email: AISSecretary@irises.org Personal email: sammygiz@aol.com On 12/23/2009 1:38 PM, Ray and Karen wrote:
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