Expense Reimbursement

Thanks for your help! 

If you need this page, we owe you a debt of gratitude as well as some cash.

Thanks for your help in planning an event or program. Please see below for guidelines for the new expense reimbursement system (updated Jan 2019).


To submit a reimbursement:


For any reimbursement, proper completion of the voucher form and receipts are required. In order to keep accurate records for tax purposes, we must follow this protocol. No reimbursements will be made if the correct paperwork is not submitted.


Please contact us with any questions.