Reimbursements

Reimbursements

• Electronic Funds Transfer (EFT) Authorization Form
  • If you have NOT submitted an EFT authorization form, please complete and send to the USMS National Office directly. DO NOT send the form to Ken Winterberger. Only after USMS confirms receipt of your EFT authorization form are reimbursement requests processed.
• NW Zone Reimbursement Voucher
  • Send your completed Reimbursement Voucher to Ken Winterberger (alasken@icloud.com) who will review and forward it to the USMS National Office. The National Office then issues your reimbursement via EFT.