Per Ozark Policy, ALL payment and reimbursement requests must be submitted within 30 days of the expense being incurred, NO EXCEPTIONS.
| Form | Description | Questions? |
| Senior Athlete Travel Reimbursement Request | Submit form for reimbursement subject to the Senior Athlete Reimbursement Poicy | Senior Chair |
| Outreach Meet Fee Support Request | Submit form to request outreach meet fees be submitted to host team-Outreach Policy | DEI Chair/Treasurer |
| Travel Epense Reimbursement Form | Reimbursement Request for travel-expenses when traveling on behalf of Ozark Swimming. It includes reimbursements for airfare, mileage, per diem, stipends, etc. Travel Expense Reimbursement Policy | Responsible Committee Chair/Treasurer |
| Non-Travel Reimbursement Request Form | General reimbursement request for non-travel related expenses | Responsible Committee Chair/Treasurer |
| Direct Vendor Payment Request | For requests for direct payment by Ozark Swimming to vendors such as awards, Zones apparel, etc. | Treasurer |
