Paperless Expense Reimbursement & Tracking System
Guiding Principles (for expense approval and reimbursement)
- (a) Please submit your expenses within 3 months or, 90 days of incurring the expenses, whichever is sooner
- (b) Please submit scanned/screenshot of your original expense receipts only (credit card or, bank statements are not acceptable forms of receipts)
- (c) Please submit approval of respective team lead (Executive Board or, Puja Committee treasurer) alongside original receipt for reimbursement of any expenses greater than $250
Volunteering Opportunities
- To volunteer in Houston Durgabari, please email ebob@durgabari.org with the following information:
- (1) Your name
- (2) The best phone number to reach you
- (3) Area of interest (such as Temple/Kitchen/NextGen activities etc.)
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