Procedure for requesting speaker reimbursement.
· Intergroup contacts speaker from outside their area to speak.
· Intergroup requests approval for reimbursement via the Speaker Reimbursement Form. Please note: The reimbursement is capped at $150.00.
· Approval granted via e-mail by 12th Step Within Chair after form submission.
· Intergroup can advance money to speaker and then request a refund or the speaker can pay their own expenses and then request a refund.
· Reimbursement is paid by the Region Treasurer after receiving completed form and receipts.