NAMS Foundation Reimbursement Form
  • REQUEST FOR REIMBURSEMENT OR PAYMENT

  • Please attach receipts and any other relevant documentation, if seeking reimbursement. If seeking funding in advance or a purchase by Foundation directly (tax-exempt), explain the request thoroughly and attach or link to all relevant documentation (orders, invoices, catalog information, etc.). Any questions, please contact a representative of NAMS Foundation.

  • I am a NAMS
  • This a request for:*
  • Format: 000-000-0000.
  • Mileage reimbursement: Did/will you drive at least 10 miles in a personal vehicle for this task? (Do not include commuting between your home and NAMS)*
  • Please send payment via:*
  • Is this a request for technology (hardware, software, peripheral devices)?*
  • Is the technology currently on the CPS District Approved Technology List or has it received approval on an Application for Technology Initiative (ATI) from CPS?*
    • Software Approved List
    • Hardware Approved List
    • Application for Technology Initiative (ATI) Form (requires CPS login)
  • Is the purchase consumable and/or reusable (check all that apply):*
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  • Should be Empty: