Expense Reimbursement
● Submit one form for each receipt. If you have multiple receipts, submit multiple forms.
● All expenses must be pre-approved by director and/or the Irish Guard Board.
● Budget and Bylaws rules on expenditures can be found at www.dhsirishguard.org
● Original itemized receipts or invoices must be attached for reimbursement
● Submit request within 14 days of expense
● Questions? Contact Angela Marotta at treasurer@dhsirishguard.org
Email address *
Name *
What is your name?
Cost *
What was the receipt total?
Description *
What did you buy?
Event/Activity *
What event or activity is this for?
What was the date of the purchase?
Pre-approver *
Who pre-approved this expense?
Payable to *
Who should we make the check payable to?
Mailing Address *
What complete mailing address should we send the check to? Or type "Hand Deliver" if you prefer, and we'll give it to you when we see you.
Receipt *
Upload a copy of the receipt. If the receipt has multiple pages you can submit multiple images if needed. Remember: If there are multiple receipts (different transactions), submit the form multiple times (one form for each receipt).
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