As the end of the year approaches, we are asking MGs that have unreimbursed expenses to submit them for payment by the end of November.

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Please send all receipts to:

MCMG, PO BOX 15158, Portland, OR 97293

Please include a receipt that indicates what you paid for, the event or activity for which the expense was incurred, and the address to send the reimbursement. 

You can also give the information to Christine Semeniuk at the November Chapter meeting or email to mcmg.treasurer@gmail.com

Thank you!