Reimbursements

 

 

All purchases made on behalf of the team must be approved by a team manager and confirmed by treasurer before purchase in order to adhere to the team budget.

 

How do I request reimbursement for a team purchase?

 

Please submit your reimbursement request using this link:

 

https://docs.google.com/forms/d/e/1FAIpQLSeECzO8jvy1_xoxb3o3wCmkgFSpoj2N9aGR-3RbxTT0r-CldA/viewform?usp=header

 

Be prepared to upload a clear photo of your receipt. If you have trouble with the document upload, please email your receipts to:  [email protected]

 

What happens after I submit my form?

 

The co-treasurers will process the documentation and issue a check within 7 days.

 

Please email us with any questions you have.

 

Jen Thomas and Liz Rodriguez

Co-treasurers

[email protected]