Upload your Mosaic purchase receipt here. Submissions are stored on our server and accessible to the Records Committee.
Process: Any member making a Mosaic purchase uploads the receipt within 72 hours. Records Committee reviews and files for accounting. Reimbursement requests: after uploading, post in the Active Members chat. Any officer may approve. If no officer objects within 48 hours, the Treasurer disburses.
Need transportation reimbursement? Use the Transportation Reimbursement form for MARTA, Uber, gas, or other travel costs related to Mosaic activities.