Copper Cup Travel Expense Report

Receipt(s) to be reimbursed

Total Expenses to Reimburse
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Reimbursement Method
Address (for reimbursement check)

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ACH Next Steps

If you have not set up a ramp.com account with us yet, our tresuer will have ramp send you a seprate emial reqeusting your infomation in order to transfer the funds. Once set up your payment will autop process and be on its way. Once this is set up futuer reimbursments will process using the same cerdentals.

If you have questions you can contact the club Treasurer at treasurer@utahfsc.com or you can lern more from Ramp on their Security measures at Ramp: Protecting your data
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I hereby certify that all expenses claimed above were incurred on official business for Utah Figure Skating Club U.S. Figure Skating hosted event.
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Club Reimbursement Request