Reimbursement Form

This form must be completed for all club expenses in order to receive reimbursement. You may upload your receipts with this form, or make arrangements with the Treasurer to provide them to her.

Use one line for each receipt. Provide a brief description of purchase & Vendor name.

You may upload your receipts here (preferred) or provide hard copy(ies) to the club Treasurer. Contact cfuwperthanddistrict@gmail.com to make arrangements.