Postage Reminder

You may submit reimbursement for postage expenses during the office closure through My Toolbox > Expense Reimbursements on the portal.  Please do not use the mileage/travel reimbursement spreadsheet, simply enter a separate request using the Postage Reimbursement expense type and attach all receipts documenting the requested amount.  Submit one request per month and summarize the total amount on one line. 

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