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Uniform Reimbursements
• Staff members are required to purchase their uniforms, accessories, or "swag". Once the expense report is submitted and approved, payroll will reimburse staff.
• Eligible staff are full-time and have been with the orginization for a minimum of 90 days.
• Optional names, taxes, shipping, and any other costs or fees other than the garment with logo are not included in the reimbursement program.
Please submit a copy of your receipt to HR. For any questions, contact: hradmin@mychn.org
Order Processing
All orders will start being processed on the first business day of every month.
Uniform Reimbursements
• Staff members are required to purchase their uniforms, accessories, or "swag". Once the expense report is submitted and approved, payroll will reimburse staff.
• Eligible staff are full-time and have been with the orginization for a minimum of 90 days.
• Optional names, taxes, shipping, and any other costs or fees other than the garment with logo are not included in the reimbursement program.
Please submit a copy of your receipt to HR. For any questions, contact: hradmin@mychn.org
Order Processing
All orders will start being processed on the first business day of every month.