Expense Approvals & Reimbursements

THIS PAGE IS IN DEVELOPMENT

City Impact's goal is to work in a 2-month planning cycle, so that we can anticipate needs, and ensure the most complete and timely reimbursement of your City Impact related expenses.

Approvals

Prior to spending City Impact budgeted money, please ensure your convener, the impacted Ministry Director, and Omari Hill are aware of your desire to obligate funds.

Reimbursements

Once the funds have been spent, please send in copies of receipts along with the *** Expense Reimbursement form** filled out and returned to the OmariJ@perimeter.org.

Download a copy of the form and attach it to the same email with the receipts.