You must complete the online expense form and submit all receipts along with a print out of your confirmation email to Avery Marketing to be reimbursed for meals, parking, tolls, and mileage. We will be reimbursing based on the state per diem for the meeting location. 

 

 

SUBMIT ALL RECEIPTS TO:

 

Avery Marketing

6 N. Main Street Suite 314

Fairport, NY 14450

Attn: Expense Reimbursement

 

If we do not receive your receipts we will not be able to process your reimbursement.