Austin High Girls Lacrosse Reimbursement and Payments Request Form

Austin High Girls Lacrosse Reimbursement and Payments Request Form
Fill out this reimbursement form for the following types of expenses:
- Club expense paid from your personal accounts (credit card, check, cash, other payment services).
- Club expense paid with club credit card. While you don't need a reimbursement, this form will help us track and collect receipts.
- Club invoices that need to be paid by the club Treasurer.
This form should NOT be used to request coaches salary

Reach out to club Treasurer with any questions ahsgirlslaxtreasurer@gmail.com
Select type of expense:*

Expense paid from your personal accounts (you need to be reimbursed)Expense paid with club credit card (you don't need to be reimbursed, but you need to provide a receipt for our records)Invoice that needs to be paid by the club Treasurer (you don't need to be reimbursed, but need the Treasurer to pay the bill)
Your Name:*

First NameLast Name
Email Address:*
example@example.com
Venmo address (if requesting reimbursement). If you prefer a check, please email the Club Treasurer at ahsgirlslaxtreasurer@gmail.com
Upload copy or receipt(s) or invoice(s) to be reimbursed or paid: *

Cancelof
Reason for expense:*
Total reimbursement amount requested ($USD) *
Enter $0 if you don't require reimbursement
Additional information/questions:
Should be Empty: