Volunteer Reimbursement Process
Description
In the event you have approved PanCAN related expenses and need to request reimbursement, please reach out to your Staff Partner to start the process. This will trigger the next step to have you entered into our expense management system, Tipalti. Once you receive confirmation that you have been added to the system, you can download the applicable guide below (computer browser vs. mobile application) and follow the instructions to set up your account and submit your expense(s).
Please Note:
Please Note:
- All purchases must be approved by your Staff Partner in advance
- We do not reimburse mileage, except in very rare circumstances
- Reimbursement instructions using mobile application
- Reimbursement instructions using computer browser
- Lost receipt form
Preview
Reimbursement instructions using mobile application
Reimbursement instructions using computer browser
Lost receipt form
Reimbursement instructions using computer browser
Lost receipt form
Role
General for all roles
Topic
Affiliate Operations
Type
Document
This resource has been updated this calendar year
Yes
File
File
File
