TEMS PTO Check Request & Expense Reimbursement
Please submit expenses as they are incurred. Fill out this form to request expense reimbursement or to have invoices paid.
Expense Category (ex: fundraiser, newsletter)
Amount (ex: 100.00, no $ sign)
Total Requested (ex: 100.00, no $ sign)
Upload all receipts or invoices and retain a copy for your records
Make check payable to:
If check is to be mailed, please indicate mailing address:
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