Request for Reimbursement

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 treasurer@brooksidepta.com

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 treasurer@brooksidepta.com.