Submit Reimbursement forms through email. Or Fax completed reimbursement forms to 651-215-1862. Open the spreadsheet in Excel and use the already existing formulas. All reimbursements must have a travel advance authorized by the MSCSA Executive Director or Treasurer. Contact the MSCSA Treasurer or Executive Director with any questions.
If you are writing a motion for a Governing Council Meeting, Platform Committee Meeting or General Assembly you can find the motion slips below. If you have any questions about writing the motion before the meeting, please contact the MSCSA office at 651-297-5877.