Expense Reimbursement Request

If you are filling out this form, then chances are you have helped The Colorado Trail Foundation in a big way and we THANK YOU.

The CTF values the time and effort of all volunteers, however, reimbursing all volunteer expenses would pose a financial burden that would limit the Foundation’s ability to sustain the organizations and maintain The Colorado Trail. To serve as a good steward of the funds donated for the benefit of The Colorado Trail, the CTF will reimburse only those expenses incurred in essential CTF operations.

Typically, the Foundation will not reimburse for the following expenses (to include, but not limited to): alcoholic beverages; gasoline; expenses incurred by volunteers serving as Adopter Helpers; expenses incurred in attending Board meetings, CTF programs or activities.

    Requester Information

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    Receipt 1

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    Receipt 2

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    Receipt 3

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    Receipt 4

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    Receipt 5

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    Receipt 6

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    Receipt 7

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    Receipt 8

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    Receipt 9

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    Receipt 10

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    Total Amount of Reimbursement ($)

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