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 firstname.lastname@example.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.