Reimbursement Form


Receipt is required for reimbursement.  When the treasurer receives the completed form and the receipts, a reimbursement check will be written. 

To submit online

  1. Complete the form below. All fields are required.
  2. Attach a digital copy of your receipt

To submit by Email

  1. Download and complete the Reimbursement form. Save it as “Reimb_(Last Name)_(Purpose of Reimbursement)
  2. Scan the receipt(s) and save as “Rec_ Last Name)_(Purpose of Reimbursement)
  3. Email both documents to

 To submit in person

  1. Download and complete the Reimbursement form
  2. Attach your original receipt
  3. Turn in at a meeting or the conference
Files must be less than 5 MB.
Allowed file types: gif jpg png tif pdf.
Typing your name in this field will constitute your signature.