Changes

# If the expense is an approved expense in the operational budget, the individual identified in the sponsoring budget must present an original, dated receipt for the expense to the Treasurer to receive reimbursement. The organization guarantees reimbursement for no more than the total amount identified in the operating budget.

# A sponsoring member may submit a proposal to request reimbursement for the expense. If the proposal is approved, the individual receiving the reimbursement must present an original, dated receipt for the expense to the Treasurer to receive reimbursement. The Organization guarantees reimbursement for no more than the total amount identified in the approved proposal.[xv]