Work Desk

Reimbursement

The following procedures should be used when making purchases that require reimbursement:

1) Please load receipt and purchase information into Paylocity (create expense report)

and 

2) Please send Leah Smolensky an email at LSmolensky@lghschicago.org with the purchase information (your name, what was purchased, where purchased, and reason for purchase) AND a copy of receipt - attach picture/scan.

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