Please submit your pre-approved expense claims using this form: (https://docs.google.com/forms/d/e/1FAIpQLSdwFXxi5Pw8hSez56LvXjBVuYV1IKBk0X3Oec-QbJ9Og0vc6w/viewform?usp=sf_link).
Here is the OMSA Expense Claims Form
Here is the OMA EFT Form
Here is a template form that you can use to send an invoice to OMSA
Note: you will not receive confirmation that your reimbursement is being processed. Reimbursements will be done by via electronic transfer within 4 weeks. Please reach out if you have not received your transfer within a month of submission.
Any questions can be directed to firstname.lastname@example.org.