Thanks for Online Policy Group Expense Approval Form

Thanks for submitting an Expense Approval Form (EAF). Within a short time, you should also receive an email acknowledgment.

Please do not incur the expense until you have received written approval from the Executive Director of the Online Policy Group, or from a majority of the Online Policy Group Board.

Expense reimbursements will be sent by the end of the month following the date the expense receipt is received. Please email with a copy of the EAF for any missing reimbursement if you have not received it within that amount of time.

Thanks for your cooperation!

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