Reimbursement Form

https://docs.google.com/forms/d/e/1FAIpQLSeSksYdbkYtLCgE-fHb7li8fDZEu5-0rNOcMb25_Wy4WxwtFQ/viewform

Please click on the link above to submit information for reimbursement. Please be sure to get a copy or photo of the receipt(s) to the Treasurers.

All purchases $50 or more is required to be approved by the Board before purchasing. Other purchases would need to be approved by the committee chair.