Projects & General Operating Reimbursement/Check Request
In order to receive reimbursement for any expenditures this form must be completed. If completed by the last day of the month, a check will be ready at the following month's general meeting (i.e. form completed by January 31, receive check at February general meeting).
Purpose of Expense
I would prefer
Check to be picked up at the next monthly meeting
Check to be mailed
Pick up from Treasurer (Amber 601-941-6821)
Make Check Payable To:
Mailing address for check to be sent:
Street Address Line 2
State / Province
Postal / Zip Code
Any additional information needed for check (i.e, account #, name of client, memo)
Upload Photo of Receipt
Don't forget to click SUBMIT below.
This reimbursement request is Project related.
If your reimbursement is project related please complete the information below.
Has your expense been cleared by your project chair?
No (Please clear with your chair prior to submitting your reimbursement request. )
If your expense has been cleared, please enter the project chair/ JA member's name that cleared the expense.
Brief description of the project/event
Approximate # of children/families served
Feedback or Comments for 1st VP/Self Eval/Project Finding
Should be Empty: