Staff Expenditures: Walk for H: USA

On April 1, 2013, in Expense Reports, by Admin

Staff Expenditures: Walk for H: USA (Washington, DC. ProjectAccept.org only reimburses staff for the cost of goods and services directly related to the production of the events themselves:  vendor fees, printing, equipment rentals, booth giveaways, etc, which will be published in the official Event Report upon completion (est. 4/15/13).  They are not compensated for their time, or reimbursed […]

 

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