This form is not approved by ASGSJ CAB and is not eligible for submission. It is in a Test only Phase. Please mark "turnips' for the payment preference if you are asked to test.
Expense Reimbursement Form
All items marked with * is required.
Payment will only be made if receipts are attached.
All expenses must be approved by the Committee Chair or the President.
Please be aware that this form will not be able to send you a copy. Please read the bottom of the page, thank you for your understanding.
(For Supplies, please select Supplies under Choose an Option)
Receipt Upload options.
Choose from a type below - an Image (JPG is best) or PDF file
Please pay close attention when scanning for type of file on your scanner. Be sure to review the document & if you can't read it, we can't either. This will delay you getting your reimbursement!
Read Here before submitting this form!
Our website software is unable to email you a copy of this Expense Reimbursement form. Before submitting this form If you want a copy of your Expense Reimbursement Form you must print this page or do a screenshot from your own computer. If you are unable to make your own copy please contact the Treasurer.