Expense Reimbursement Form

Use the following form to request reimbursement for expenses incurred on behalf of the Association.

Expense Details

Please provide details about your expenses and upload receipts that show the amount paid. Please submit multiple requests if you are requesting reimbursement for different expense types or if you have more than three receipts to submit.
Enter a short name for this request (Example: Donuts for Swim Team).
Please indicate the type of expenses incurred. All expenses for the Swim Team should use the Swim Team type. Use the Goods type for purchases of tangible items. Use Services type for reimbursement of payments made to vendors.
For each receipt you are submitting for reimbursement, please provide the following information: 1. Store or vendor name, 2. Intended use for goods or services, 3. Amount requested for reimbursement. If the reimbursable amount is different from the total amount on the receipt, please indicate which items are reimbursable.
Click or drag files to this area to upload. You can upload up to 3 files.
Please upload receipts that show payment for the goods or services referenced above.