TMN Board Reimbursement Request
Complete this form and submit it along with all supporting receipts for reimbursement. This form should only be completed for expenses incurred by the regional board member. Please indicate the address you would like the reimbursement check sent to.
Those who haven't completed a W9 in the past, please complete a W9 form and mail it into the following address: Thrivent, Attn: Accounts Payable - MS 1320, 600 Portland Avenue S., Suite 100, Minneapolis, MN 55415.