To receive a reimbursement for expenses accrued for a district auxiliary event, please print the auxiliary reimbursement voucher that you wish to receive a reimbursement from. Print, fill it out and mail to the auxiliary leader with receipts attached. Auxiliary Leader will review and forward it to the district office. The district office manager will then forward your request to the district treasurer. 

Reimbursement Voucher NDI
Reimbursement Voucher NMI
Reimbursement Voucher NYI

District Expense Report Forms
NWIL Reimbursement Request Form
Detailed Expense Form
Purchase Request Form
Check Request Form