To request payments to vendors from the Local 668 Treasury, or to claim reimbursement for previously sanctioned expenses incurred by you, please click on the "Get Form" button below, print and complete the form, sign, and send original to Local 668 Treasurer, Craig Skone. Original receipts for incurred expenses must accompany this request, or they will not be considered for payment. Please staple all documentation to the back of the form.

If you have questions regarding this form, or what is considered to be a sanctioned expense, please contact me at (651) 602-1328, or by e-mail. Expense requests and reimbursement checks will be processed generally within a week of receipt, and you will receive notice of availability via e-mail or phone. I will not send checks through inter-office mail unless there is no other way to get payment to you within a reasonable amount of time.

- Craig Skone

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