NEW BTU EXPENSE FORM
(Click here to download the expense form now)

We are making available BTU’s newly revised Expense Reimbursement Form. This form is to be used for any BTU officers, staff and members who incur expenses while on official union business.

The form is accompanied by the revised BTU Expense Reimbursement Guidelines. Please review the guidelines before filling out the form.

In the near future, this form will be electronic and will automatically calculate items such as mileage. It will also accurately total your expenses.

For now, you can print out this form and fill it out by hand. After completing the form and signing it, please have it signed by an appropriate BTU officer or staff member.

Please remember to fill out all applicable categories, including the name, location, bargaining unit and date of the meeting.

Please also note that all expenses must be accompanied by receipts and submitted within 60 days.

Should you have questions, do not hesitate to contact the office of BTU’s new Financial Manager Mike Benner at 954-486-6250 Ext. 262.

BTU: Moving Forward!