Request Reimbursement
Use this form to request reimbursement for an an approved, prepaid expense. If you are requesting a check to pay for something, use the Check Request Form.
Name
*
First Name
Last Name
Email
*
example@example.com
Phone Number
*
Please enter a valid phone number.
Describe the purpose of the expense (what was it for):
*
Date on the receipt
*
-
Month
-
Day
Year
Date
Original Payment was made to (vendor name on the receipt):
*
Amount to be reimbursed
*
Upload image(s) of the receipt.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Or take a photo of the receipt now.
Reimbursement Options
*
Check at the next booster meeting
Check by mail
Zelle
Enter reimbursement info below - Zelle, mailing address, meet up info, etc.
Please confirm:
*
I'm submitting this receipt in for reimbursement in accordance with the Redmond Choir Boosters bylaws. Items for which I'm requesting reimbursement are approved expenses and further the mission of the Redmond Choir Boosters.
Signature
*
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