REIMBURSEMENT Form

This all-in-one form is used when AH&H team members or volunteers use personal funds for a company related expense. We prefer all company expenses are paid with a company credit card, but we understand that isn't always possilble. Team members may submit on behalf of volunteers—be sure to include the volunteer’s name and email for payment. 

Submit reimbursements within 60 days of the receipt date; processing takes up to 30 days. For questions, contact Reimbursements@allhandsandhearts.org.