For executive board members ONLY – MASC trainers who are not on the executive board may also get reimbursement for travel expenses to events and training for which they are facilitating workshops. The form is for the current year only. Please pay special attention to the semester I and semester II deadlines to submit the forms.
Fill out the attached form to receive reimbursement for mileage, parking/tolls, and other expenses incurred as part of your official MASC duties. Receipts needed for parking/tolls, etc.
For “appointed staff” executive board members ONLY – please complete and sign (requires parent/guardian signature) and return as soon as possible. This form enables MASC to post your biographical information on the executive profiles page.