Check Request

To request a reimbursement for an approved expense, follow these instructions:

1. Click on this LINK to open the reimbursement form.
2. Download the form your computer or tablet (doing this on a phone will be difficult).
3. Open the document. It should open as an editable Microsoft Word document.
4. Fill in each of the appropriate field. Do not 'tab' between fields. You must position the cursor in each field.
5. Save the form as a PDF file.
6. Email the form and a copy of your receipts to Ed Feldman at: eaflaf@yahoo.com .
7. If your receipts are complex or you don't have an electronic version, print out the form and mail it, along with hard copies of all receipts to Ed Feldman at the address that appears on the form.

If you have any questions, email Ed Feldman .