The Auxiliary Treasurer and Chair must approve all reimbursement requests. Members cannot approve a reimbursement to themselves, however, if the President or Treasurer is seeking reimbursement, a second Auxiliary member can review the request and sign. All signers are confirming they have reviewed the expenses to ensure they are League/Auxiliary related, and that the supporting documentation is complete. If there are any questions regarding back-up or allowable expenses, please contact the Director of Finance, Arnold Rudnick at arudnick@assistanceleaguela.org.