Instructions:

  • Please fill out completely with description of reimbursement and breakdown of expenses.
  • Attach up to 3 files/pictures/scans of all receipts and supporting documentation.
  • A receipt of your submitted request will be e-mailed to you (please keep for your records).
  • Questions? Please e-mail our treasurer at Treasurer1@generalwaynepto.org

 

 

Reimbursement Form