Only required for 1st submission.
We can do a bank check, venmo, or paypal. Cash is not an option at this time.
Please submit a different reimbursement request for different classes.
Please highlight, circle, or otherwise make the total request amount super clear. If it’s only for certain items, please note that directly on the receipt/invoice.
You’ll receive the upload link in your confirmation email after you submit this request.
This question is for our accounting purposes (again, IRS) & our own ability to be transparent with how we steward our resources. It doesn’t need to be exact & definitely shouldn’t be a source of stress. It’s on this form to limit the follow up communication needed for your reimbursement.
*You MUST enter clear context here to receive reimbursement.