UAW 2865 Reimbursement Process

All union-related expenses must be pre-approved by the Local. 

1. When you know that you need to make a purchase, email both president@uaw2865.org and financial@uaw2865.org with the amount requested and purpose of the expense. 
2. You will receive an email when your purchase is approved.
3. To request reimbursement for the expense, download and fill out this form:
   1. https://uaw2865.org/reimbursement/

Send the completed form, along with all scanned receipts, to accountant@uaw2865.org, CC president@uaw2865.org, financial@uaw2865.org, recording@uaw2865.org