It’s our UUCC fiscal year end. If you have expenses you have not submitted for reimbursement, now is the time!!! Reimbursement requests need to be submitted to our bookkeeper by Wednesday, June 25.

Expense Reimbursement forms can be found near the mailboxes by the second floor elevator, or by printing the linked form (https://drive.google.com/file/d/1NzQMO-sJTke0VSJ-N9BXQ31GHHZL5luL/view?usp=sharing). Completed forms along with copies of receipts need to be submitted to our bookkeeper, Sue Lencewicz – either in the bookkeeper maibox (2nd floor near elevator) or emailing Sue at bookkeeper@uucleveland.org

Expenses turned in after June 30 may be charged against next years budget. If you’re unable to get your expense reimbursement request in by June 25 please contact our bookkeeper (bookkeeper@uucleveland.org) immediately.

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