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.