These forms and procedures are for PALNI employees and institutions. Each form should be filled out and returned to the to the Executive Director including all necessary attachments (ie: receipts).
All reimbursement forms and receipt documents should be scanned emailed to Kirsten Leonard at email@example.com.
Forms: MUST BE APPROVED BY THE LIBRARY DIRECTOR!
1. Attendees who are NOT directors: Email their director asking for PALNI reimbursement for attending a meeting.
2. The Library Director forwards the email with his/her authorization to DCM, Megan West, firstname.lastname@example.org.
3. DCM looks up the Chart of Distances and adds the approved amount to the email and files for reimbursement.
***For those coming from a location different than their insitution, the below form (2011 Mileage Claim) must be filled out and approved by the Library Director. The Director will then send the email to the DCM.
- Travel Reimbursement Form
- PALNI Equipment Reimbursement Form
- PALNI Representative Agreement Form
- Conflict of Interest Policy