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How do I get reimbursed for a miscellaneous Green Room expenditure?

April 26, 2017expenditure Miscellaneous reimbursed room

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How do I get reimbursed for a miscellaneous Green Room expenditure?

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If your purchase was not for a show, fill out a reimbursement sheet and submit it, with your receipts attached, to Kate Zarko (x7122, box 8868), the Green Room treasurer. If your purchase is related to a Green Room production, see next question.