This form is to be used to request a payable expense for MLAHA. This would include tournament registration, items the association is billed for (excluding gambling expenses) and payment is due on account. Requests for payment will be reviewed at the next regular board meeting, typically held the last week of the month. Checks will be authorized at that meeting and mailed within 5 business days of the meeting.
Requests for reimbursement will be reviewed at the next regular board meeting, typically held the last week of the month. If approved, checks will be authorized at that meeting and mailed within 5 business days of the meeting.