Puget Sound Chapter Sponsors
Policies and Procedures
The Board of Directors of WSSHE Puget Sound (WSSHE PS) recognizes that board members and officers of WSSHE PS may be required to travel or incur other expenses from time to time to conduct chapter business (including participation at WSSHE state meeting and functions as required by virtue of chapter office) and to further the mission of our organization. The purpose of this Policy is to ensure that (a) adequate cost controls are in place, (b) travel and other expenditures are appropriate, and (c) a uniform and consistent approach exists for the timely reimbursement of authorized expenses. It is the policy of WSSHE PS to reimburse only reasonable and necessary expenses, which are actually incurred, in conjunction with conduct of official chapter business.
Note: Receipts are required for any expense in excess of $25, except mileage. For mileage, print and attach trip mileage calculation from Google Maps