The PBCers Organization recognizes that volunteers may be required to travel or incur expenses from time to time to conduct business and further the mission of our organization. The purpose of this policy is to ensure that (a) adequate cost controls are in place, (b) travel and other expenditures are appropriate, and (c) to provide a uniform and consistent approach for the timely reimbursement of authorized expenses incurred. It is the policy of the PBCers Organization to reimburse only reasonable and necessary expenses actually incurred.
Prior to being incurred, all expenses must be approved by the Executive Committee or the Conference Committee Chairperson, whichever applies. Volunteers must submit the request in the form of e-mail to the PBCers Organization at pbcers@pbcers.org, explaining the expense/s and requesting approval.
Reimbursement for travel to and from volunteer service by personal motor vehicle is based on mileage at the standard rate per mile according to the IRS allowable mileage rate. Parking and tolls may also be reimbursable.
Reimbursement for travel to and from volunteer service by public transportation (air, bus, train, boat, taxi, shuttle, ferry, etc.) is based on actual out-of-pocket expense, which must be substantiated by receipts. In some cases, meals and miscellaneous expenses may be reimbursed for out-of-town travel and/or all-day events.
PBCers Organization expense reports need to be submitted within two weeks of incurring the expense. Expense reports can be submitted through e-mail to PBCers@pbcers.org or by U.S. Postal mail to PBCers Organization, 1014-A Greenleaf Road, Rochester, NY 14612.
Receipts are required for all expenditures, no matter what the amount. There will be no reimbursement without original receipt(s} and an expense report.