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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:

    Mat Petrin

    192 Benson Street
    Albany, NY 12206

    Email: matpetrin@gmail.com 

    All completed reimbursement forms will be paid on a Net 45 business day basis.