Eubanks Volunteer Reimbursement Request Form
Please complete this form and allow 10-14 business days to receive Zelle or Venmo reimbursement. If you request a Check, please allow 30 Business days for reimbursement. You must submit a CLEAR and ITEMIZED receipt in order to be approved for reimbursement. Treasurer June Matlock will contact you if needed. Thank you!
Check Payable To
*
First Name
Last Name
Address:
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
If you prefer to be paid via Zelle instead of check by mail please leave your info below. *PLEASE MAKE SURE YOU HAVE A ZELLE ACCOUNT SET UP BEFORE REQUESTING PAYMENT VIA ZELLE - WE CANNOT SEND MONEY UNLESS YOU HAVE AN EXISTING ACCOUNT*
If you prefer to be paid via Venmo instead of check by mail please leave your info below. *PLEASE MAKE SURE YOU HAVE A VENMO ACCOUNT SET UP BEFORE REQUESTING PAYMENT VIA VENMO - WE CANNOT SEND MONEY UNLESS YOU HAVE AN EXISTING ACCOUNT*
Phone Number
*
Please enter a valid phone number.
Expense Description
*
Amount of Expense-(Due to our nonprofit status, PTO does not reimburse for sales tax. Be sure to provide vendors with a copy of our “Texas Sales and Use Tax Permit” so sales tax is not charged.) *
*
EIN #:75-2942271
Upload Receipts or Supporting Documents
*
Upload a File
Drag and drop files here
Choose a file
Cancel
of
Additional Notes or Questions:
Submit Reimbursement Request
Should be Empty: