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

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