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Request for Reimbursement

 
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The following form is required to request reimbursement from the New York State Affiliate of the National Federation of the Blind.  This form is not to be used for NFB-NEWSLINE Contractors’ monthly invoices.

Copies of invoices and/or receipts are required for reimbursement, unless otherwise authorized.

Who is to be paid.
Where to send the check.
In US dollars.
$
Please upload invoices and/or receipts as a single file. If more files need to be submitted, please email them to president@nfbny.org.
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png pdf doc docx xls xlsx.