NYS SHRM Conference Expense Report Form
FOR NYS SHRM CONFERENCE USE ONLY:
Please click here to access the form you'll need to submit your NYS SHRM Conference related expenses for reimbursement.
Submit expense reports to the Finance Director with receipts:
140 Norwood Drive
West Seneca, NY 14224
Email: firstname.lastname@example.org Phone: 716-866-2704
All completed reimbursement forms will be paid on a Net 45 business day basis.