Reimbursement Form
Committee members should send their reimbursement form with receipts to the appropriate Committee Chair for approval. The Committee Chair will forward the approved reimbursement form to the Treasurer for payment.
Board members should forward their reimbursement form with receipts directly to the Treasurer for payment. The Treasurer should send his/her reimbursement form with receipts to the President for approval.
Important: Be sure to complete the line "Make check payable to."
Travel Reimbursement Form (Adobe PDF)
Travel Reimbursement Form (Word)
Travel Reimbursement Form - Excel