Reimbursement

If you make an authorized purchase for the team, you may request reimbursement.  Here is the REIMBURSEMENT FORM.  Please fill it out and submit to Erin Hernandez who is the Blue Fins' Treasurer.  Contact Erin at [email protected].  Please do not give your receipts/reimbursement form other board members to ensure nothing gets lost. 

Reimbursements are processed as check payments and can take a few days to be processed and received.  If you do not receive a check within two weeks of submitting the reimbursement form, please contact Erin to enquire.