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.
Date *
MM
/
DD
/
YYYY
Name *
Email *
Expense Category (ex: fundraiser, newsletter) *
Event Chairperson *
Amount (ex: 100.00, no $ sign) *
Explanation *
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:
Submit
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