Volunteer Expense Reimbursement Form
Please read all information below regarding your reimbursement request: Thank you for your contributions to the Alabama-Mississippi Section of AWWA. We offer two ways to reimburse your approved expenses. Please indicate your preferred reimbursement method. If at any point you have questions, please contact Executive Director, Lindsay Wright at almssection@gmail.com.
Please choose your reimbursement method:
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Paper Check sent via USPS (please not this option takes up to two weeks)
Zelle (you must be enrolled through your bank)
Volunteer Name
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First Name
Last Name
AL/MS Section Committee
*
Please provide your mailing address if you chose paper check for reimbursement
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
E-mail (must provide email or phone number associated with Zelle if that option was chosen)
Your E-mail Address
Phone Number (must provide email or phone number associated with Zelle if that option was chosen)
Please provide a brief description of the event (how many attended, speaker topic, location, etc.)
Please include a photo(s) of the event to be published through AL/MS Section
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Expense Detail
Expenses List
Purchase Date
Product/Service Description
Cost
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2
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Total Reimbursement Due:
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File Upload - Please upload receipt(s)
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I certify that all information entered above is valid and true.
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