Contact Local 2748

Members can be reimbursed for expenses incurred by attending labor management meetings, steward activities or any committees you are appointed to by the Union. For more specific information, please refer to the guidelines for reimbursement.

 

All completed Expense Vouchers
should be sent to:
Amy Keller
Local 2748 Treasurer
3759 S. 90th Street
Milwaukee, WI 53228

 

Expense vouchers need to be sent to Amy Keller via US Mail. No vouchers sent electronically will be accepted. Remeber to sign and date your voucher. Also, remember to make yourself a copy before you send it to Amy.

 

WT-4
2013 W-4