Board meeting attendance, lodging and transportation costs are covered or reimbursable for WCIF board members through WCIF. Travel expenses will be reimbursed in accordance with WCIF’s Travel Reimbursement Policy.

 

For all 2019 travel reimbursements, please use the 2019 WCIF Travel Reimbursement Form.

 

Reimbursement requests should be directed to:

WCIF | Attention: Kathi Rauch
2620 RW Johnson Road Southwest, Suite 300
Tumwater, Washington 98512
fax: (360) 754-7859  |  kathi@wcif.net

Please be sure to include your group name, payee name, receipts, and mailing address.