PLAYER ACCOUNT REIMBURSEMENT FORM
SSBL Players can use this form to submit expenses for reimbursement from their player account. Please fill out the form completely and make an important notes to help us process your reimbursement.

Use this form for each reimbursement. For example, if you have a flight cost and a hotel bill, you will fill out this form twice, once for each bill. The Treasurer will aggregate the amount you are requesting and issue a check to you.

YOU MUST SUBMIT RECEIPTS FOR THE EXPENSES YOU ARE CLAIMING! Receipts can be sent to commissioner.ssbl@gmail.com

Fundraising expenses or donations to charity are permitted but need prior authorization from the Board of Directors. Please email commissioner.ssbl@gmail.com to request such.

Email address
NAME?
Your answer
TYPE OF ELIGIBLE EXPENSE (select one)
Explain the cost you are seeking reimbursement for...
Your answer
What is the amount of the reimbursement/transfer you are seeking?
Your answer
Is this a reimbursement or are you requesting payment be made directly by SSBL?
Please give us an address on where to send the check. It will be made out to you, unless made out explicitly to the vendor.
Your answer
Is there any other information you want to share you think we need to know?
Your answer
A copy of your responses will be emailed to the address you provided.
Please complete the captcha before submitting the form.
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