Expense Reimbursement Request
This form is for members to request reimbursement of expenses incurred when undertaking business for IYA. It must be submitted with GST invoices, otherwise expenses can not be reimbursed. Since most expense reimbursements for IYA are related to Assessments, forms submitted are automatically sent to Assessment Coordinator, Jeanette Rukavina for approval before being sent to our Book Keeper for processing. If your expense is not related to assessments, please upload a copy of an approval email from the Company Secretary, Amy Wells (secretary@iyengaryoga.asn.au) for the expenses to be reimbursed.
