Use this form for each reimbursement. For example, if you have a flight cost and a hotel bill, you will fill out this form twice, once for each bill. The Treasurer will aggregate the amount you are requesting and issue a reimbursement via Zelle to you.
Reimbursements are made via Zelle (similar to Venmo) directly to you.
YOU MUST SUBMIT RECEIPTS FOR THE EXPENSES YOU ARE CLAIMING! Receipts can be sent to firstname.lastname@example.org
Fundraising expenses or donations to charity are permitted but need prior authorization from the Board of Directors. Please email email@example.com to request such.