Description of the fields to be entered:

• Date: Please enter the date of the expense.
• Description: Enter a description of the expense.
• # of Miles: Enter the number of miles traveled (the program will calculate the amount to be reimbursed)
  This must be a numeric value, not a letter or symbol except a decimal point.
• Other Expense: Enter any other expenses incurred other than mileage.
  This must be a numeric value, not a letter or symbol except a decimal point.

Click on the add expense button to add the expense into the table below.

If an error was made, click on the remove last entry button to delete and re-enter the expense.

Click the Submit button to email the expenses to the Masonic Homes. 
A copy will also be sent to your email provided at the top of the page.