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. Debit card expenses will still require receipts to be submitted. Do NOT use this form for invoice payments - instead, email invoices directly to treasurer@cambridgeband.org for payment.
Expense Title (One Line)
Your Name
First Name
Last Name
Purpose / Budget Categories
Reimbursement method
Band debit card purchase (no reimbursement needed)
Paypal using email address - PREFERRED
Check sent to mailing address
Email for Paypal:
example@example.com
Mail Address (ONLY if requesting Check):
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
TOTAL AMOUNT of Reimbursement: $$
Total Amount $
*
Receipt Photo or Attachment
Browse Files
Cancel
of
Receipt Photo
Additional Receipt Photo (if needed)
Browse Files
Cancel
of
Additional Receipt Photo (if needed)
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Cancel
of
Submit
Should be Empty: