Reimbursement Form

Here is the procedure to should follow when reimbursement is needed:

1. Obtain approval from MCP if you are planning to ask AIESEC for reimbursement.

2. After the approval, you can make the purchase

3. Fill the Reimbursement form and email it to MCVP F&L with all the necessary receipts & supporting document

4. MCVP F&L will complete willing the form and get the necessary signatures

5. Money will be reimbursed

6. The Reimbursement form will be sent back to you to sign the acknowledgment of receiving the money

https://docs.google.com/spreadsheets/d/1WNg3SfyAwAIGEY96CKEsJx5tG0BXERXHHdSTt3psVJA/edit?usp=sharing