Reimbursements


​Preseason reimbursements MUST be requested under each of the following categories: Preseason Lodging Reimbursement (Manager-requested), Preseason Transportation Reimbursement (Rep-requested), Preseason Dinner Goal (Manager-requested).


All expenses, excluding Preseason Transportation Reimbursement, MUST have receipts attached for approval


All expenses are subject to review and approval.


Recruiting lunches are valid for each recruit once (i.e. multiple managers should not submit a recruiting meal for the same recruit).


Spouses are not eligible for reimbursement for recruiting meals.

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List if recruiter is not the manager submitting for the reimbursement

If a recruit name is not listed, type it in manually.

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List client names

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Must match amount on receipt.

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RECEIPTS ARE REQUIRED FOR APPROVAL


Recruiting $25/$25 incentive only - screenshot of Venmo transaction is required.

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