Please fill out the attached forms when requesting mileage reimbursement or when documenting FFC/BCBS expenditures. Also included is a W-9 Form for your use. The attached YL attendance sheets should be faxed to FFC on a weekly basis and after each YL meeting.
Mileage Reimbursement Form
Projected Expenditures
Purchase and Check Request
W-9 Form
Weekly Attendance Sheet
YL Meetings Attendance Sheet