Northern Michigan Building Centers & Design Showrooms
CUSTOMER SERVICE: 800-968-2501
customer portal
This form is used to request reimbursement for eligible business expenses, excluding mileage (see below for separate link to mileage reimbursement form).
To receive full reimbursement, please follow these steps:
Unless expense qualifies under an established reimbursement policy, every attempt to pay through company established vendors or credit cards should be made before reimbursement. Examples of charges which will not be reimbursed include customer related purchases, vehicle or store maintenance/repair, or reimbursements over a year old.
If you need to submit a mileage reimbursement, see the form here: https://prestonfeather.com/employee/reimbursements/mileage-reimbursements/