Board Expense Report

Use the form below for all expenses you pay out-of-pocket that you would like reimbursement for. Note, receipts must be uploaded/accompanied for reimbursement with the exception of mileage.

If mailing please send it to:

Brenda O’Hara
Chief Financial Officer
Florida Humanities Council
599 2nd Street S
St. Petersburg, FL 33701

Expense Report:

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