In order to recieve a reimbursement, please have a receipt ready and submit the request within a month of the purchase.
We can try to work with you to get reimbursed without these things on a case-by-case basis
Reimbursements will be prioritized in the following order:
1. Distro supplies such as tarps, tents, sleeping bags, and other survival gear
2. Distro supplies such as snacks and drinks, meal train ingredients
3. Case-by-case purchases such as over $200 or for individuals
For reimbursements over $200 or purchases for individuals (as opposed to a purchase for general distribution), get approval from the BOP group chat ahead of time
For reimbursements related to a specific fundraiser (such as Pop-Up purchases), specify in this form what fundraiser it is related to.
We will also try to prioritize reimbursement based on when you say that you need reimbursement by.
none of these fields are required, but the less info you provide the less likely we will be able to connect you with reimbursement if there is necessary reimbursement or contact info missing