(1) For reoccurring charges such as Square or MailChimp select IDSA to cover expenses.
(2) For other expenses, chapter/section officers may pay using personal funds and will be reimbursed by IDSA. This may include venue fees, catering, speaker fees, etc. Select the reimbursement of personal funds option and email a picture of the receipt(s) within two weeks of incurring the expense to
[email protected]. When possible, please submit receipts as a PDF on one page. Please allow up to two weeks for reimbursements to be processed once submitted.
Questions, additional details, and invoices should be emailed to Laura Jeffcoat Sosa at
[email protected].
--- Options will expand as selections are made
