To:
Larsen, Jessica[Jessica.Larsen@heritage.org]
From: Larsen, Jessica
Sent: Fri 5/5/2017 11:59:55 PM
Subject: Reimbursement Form for 2017 Resource Bank
Speaker Expense Reimbursement Form.docx
Hello,
Thank you so much for participating as a speaker at 2017 Resource Bank. After the meeting concludes, please fill out the attached form and submit with:
J Receipts for your expenses (if you have already sent me your flight receipt you do
not need to re-submit)
L
J A copy of your W-9
Please let me know if you have any questions or concerns. Thank you again for all your contributions to 2017 Resource Bank!
Sincerely,
Jessica
Jessica Larsen
Event Pliifiner 1 he Heritage Foundation 214 Massachusetts Avenue. NE
Washington. DC 20002 heritage.org
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rix e
Hefitage Foundation
SPEAKER EXPENSE REIMBURSEMENT FORM
Please return this form to The Heritage Foundation Special Events department for reimbursement of approved expenses no later than Friday, May 26. Receipts are required for all items.
Speaker Name: Organization: Check payable to: Address to send check:
CHECK INFORMATION
EXPENSE TYPE Airfare
Hotel & Lodging (The Heritage Foundation will cover one night's room and tax to the master account) Ground Transportation
Other Items (please specify:
) TOTAL REIMBURSEMENT DUE
AMOUNT $ $
$ $ $
Please return form and receipts as an email attachment to Jessica Larsen at Jessica.Larsen@heritage.org or via postal mail no later than Friday, May 26 to:
The Heritage Foundation Attn: (Mary Swift), Special Events
214 Massachusetts Ave NE Washington, D.C. 20002
Thank you for your participation in Resource Bank 2017!
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