Follow these simple steps;

1) Sign and date the receipt, then take a picture to upload with the request form. Please keep the receipt until you receive the reimbursement.  No need to sign, if online order receipt name include reimbursement requestor's name.

2) Fill out the expense form using the QR code or click on the request form link.

3) Notify any WCC board member that the reimbursement request has been submitted or inform the board by email warriorsconnection@gmail.com with the subject line “WCC Expense Reimbursement Request - Your Name”.