1. Check with your committee chair to determine if your expenses are approved
2. Email a scan or picture of receipts for all purchases requiring reimbursement to firstname.lastname@example.org
3. If the receipt is only being partially reimbursed, highlight the items that require reimbursement
4. Complete and submit the form below
Please Note: Reimbursement(s) will not be paid if all documentation is not emailed to email@example.com.