​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.