12 noon on Thursday, June 23, 2016
All requests for reimbursement of expenses you have incurred on behalf of Follen during the 2015-16 church year must be submitted to Sarah Garner no later than 12 noon on Thursday, June 23, 2016. Reimbursement request forms are available in the mail / copy room at Follen or by email from administrator Sarah Garner. Per Follen policy, receipts are required for reimbursement. Sending reimbursement requests by email, with scanned receipts, is fine too. Thank you!