Expense Form

INSTRUCTIONS: This new Southern Nevada Mensa Expense Report must be filled out, signed and sent to the SoNvM Treasurer -- with receipts attached (original, if by snailmail -- and make a copy for your records -- scanned and attached if e-mailing/faxing). Effective November 1, 2013, no expenses will be paid unless this form is used nor if receipts and a full description are not included. Just download the form to Excel, Quattro Pro, Open Office Calc or a similar spreadsheet program, fill out on your computer and save the completed form to print out or e-mail. Contact Treasurer (at) SouthernNevada (dot) us (dot) mensa (dot) org if you have any questions or problems.