CCC Reimbursement form
NOTE: In order for reimbursement to be processed, you MUST EMAIL scanned receipts pertaining to this reimbursement to treasurer@cccpca.org and reference the date you submit this reimbursement.
Email address
Your Name
Your answer
Date of expenditure
MM
/
DD
/
YYYY
Where to mail reimbursement check?
Your answer
To whom should the reimbursement check be written?
Your answer
Amount to be reimbursed
Your answer
Brief description of expense
Your answer
Expense department
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