1. Download the expense form found on the Region website (www.nspgvr.org/html/forms.htm)

2. Complete the form digitally and send or download, scan or mail to the appropriate Region Advisor. The Region Advisor will then forward to the treasurer for reimbursement.

3. Receipts should be scanned or mailed with the form.

4. Checks for programs should be made out to Genesee Valley Region NSP. Any checks made out to the advisor should be endorsed by signing and writing make payable to GVR NSP.

5. All checks for programs should be submitted no later than 2 weeks after the end of a day's event or 2 weeks after registration is closed for a continuing program.