• Denton County Master Gardener Association

    Expense Reimbursement Request
  • Instructions

    • Submit only one project or committee per reimbursement request.
    • Complete all required fields. 
    • Attach a copy of the receipt(s) in PDF format (preferred), jpg, or png formats. 
    • You will receive a copy of the request via email. Please forward a copy of the email to the project manager.
    • The DCMGA Treasurer will contact you with any questions.
    • DCMGA has sales tax exemption status. Please email dcmga.treasurer@gmail.com for a copy of the Sales Tax & Use Permit prior to purchasing items related to DCMGA events or supplies.
  • Requester Information

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  • Expense Detail

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  • Tips for Uploading Receipts

    1. PDF format is preferred.
      • Use the camera or a scanner app on your phone and choose the "Print to PDF" option.
      • Scan on a printer and choose the "Save as PDF" option.
    2. If sending pictures (jpg, png) taken on your phone, make sure to get close enough that the image is clear and readable. Preview the pictures to double-check.
    3. Tape multiple receipts to a plain piece of paper before scanning or taking a picture.

    The DCMGA Treasurer thanks you for helping us process your reimbursement request!

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