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This Board Member Reimbursement Policy outlines the guidelines for reimbursing board members for approved expenses. Board members may be reimbursed for reasonable expenses related to their service on the board. All expenses must be approved in advance and documented with itemized receipts. Funds are available to cover travel, lodging, meals, and other necessary expenses. Reimbursements will be processed promptly upon submission of an expense report.

Board Member Reimbursement Policy

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