GAPABA expenses -- reimbursements, debit card usage and check requests
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Please use this form for reimbursements, debit card usage or direct check requests. After submitting the form with documentation if necessary, reimbursements and check requests should be mailed within 6-10 days.

For reimbursements: you may aggregate a set of receipts relating to one expense category, but do NOT aggregate expenses across different categories (i.e. mixing Gala expenses with In-House Counsel dinner expenses). After you submit the form, scan or take a picture of receipts and send them to treasurer@gapaba.org. Without receipts, the reimbursement process will not complete.

For debit card usage/check requests: please submit this form once for each use or request. Receipts are not necessary.

Is this a reimbursement, check request or a debit card charge?
What is your name?
Your answer
What is your email address?
Your answer
What is your phone number?
Your answer
For check requests, what is the name of the vendor or party receiving the check?
Your answer
For reimbursements, please list each line item expense and the amount of the expense.
Your answer
What is the total amount of the reimbursement, check request or debit card charge? Please omit the dollar sign ($).
Your answer
What date did the expense occur? (For check requests, please enter today's date.)
MM
/
DD
/
YYYY
What is the best mailing address for the reimbursement/check requests to be sent? (Debit charge submissions can ignore this question.)
Your answer
What type of expense is this?
If you have other comments for the Treasurer or special requirements, please describe them below.
Your answer
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