Reimbursement Request

Use when you have advanced funds personally. Please make sure to upload all documents in ONE PDF file so that they all come through in this one reimbursement request. Thank you!


Each request for reimbursement must include an invoice/receipt containing vendor info and payment remittance method requested and details with regard to same. Reimbursements will be paid twice per month on or about the 13th and the 28th day of the month (no one-offs except in case of true emergency) Please make sure to only include ONE receipt per page for easier viewing. Thank you!
Invoice/receipt/other documentation