KIPP Washington Heights - Staff reimbursements! :)
Once your reimbursement (and supporting documentation) have been approved, you will be asked to submit your reimbursement in RAMP. Please reach out to Cindy or Cris if your RAMP account has not been set up yet!
Name
*
Date of purchase
*
$ Amount Requested
*
Reason for expense
*
Expense approved by:
Upload receipt
*
Upload receipt
Upload receipt
Submit
Should be Empty: