Expense Reimbursement
For Board Approved Expenses

Reimbursement requests shall be submitted electronically at [email protected].  Each request must be accompanied by an expense report that includes clear explanation and supporting receipts. Receipts can be submitted in the form or a scan, digital copy or photo.  Please do not submit paper receipts.  All requests for reimbursement need to be submitted within 60 days of the incurred expense. Once a completed expense report is submitted, expect to receive a check within 14 days.

Prior to submitting your Reimbursement Request Form, please familiarize yourself with the Expense Reimbursement Guidelines.