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  • Band Expense Reimbursement

    This form is used for any purchases made using the Band debit card or with your personal funds on behalf of the band program. Any purchases of $200 or more must be PRE-APPROVED using the pre-approval form. ALL reimbursements require receipts be submitted. Receipts must be exact copies of full receipt. Do NOT use this form for invoice payments - instead, email invoices directly to treasurer@cambridgeband.org for payment. ALL reimbursements MUST be submitted in the same month that they occurred in order to receive reimbursement. FOR PAYPAL reimbursement, please list your name as it appears in PayPal.
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