- Submit expenses as they occur.
- Fill out this form to request reimbursement or to have invoices paid
- Submit images of all receipts or invoices and retain a copy for your records. Up to ten (10) images can be submitted through this form. Additional images should be emailed to the treasurer at firstname.lastname@example.org.
- All expenses must be submitted to the committee chair for approval
- All checks over $500.00 require two (2) signatures and therefore will take longer to process