If you have purchased something with your own money that was an approved MakeHaven expense please log it here to request payment.
Anything above $50 must be approved by JR in writing. Anything $50 or less can be approved by any staff or board member.
Cleaning supplies are pre approved up to $50.
If you are submitting mileage, MakeHaven MUST have proof of insurance on file within the last year. Email this document to firstname.lastname@example.org or upload below. We use IRS set rates (business): https://www.irs.gov/tax-professionals/standard-mileage-rates