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Expense Reimbursemet Form (ERF)

This form is for submitting your Expense Reimbursement Form (ERF) along with the receipt(s). The Treasurer will get back to you if she has any questions

PDF

Copy of receipts must be attached with the Expense Reimbursement Form. You may attach a document or image for attaching the receipts but  PDF format is preferred.  Depending on your internet some have found that a PDF is a faster upload. Do take the time to review your file to be sure that it is easily readable.  

The Committee Chair or President can digitally sign below in lieu of signing the above PDF.  ( your fingertip, mouse or trackpad - depending on your device.). You will need to arrange with them for the digital signature.


Please do consider using a Scanner App since the JPG format is often difficult to read.  If you need to make a "photo" using your phone please use an App to make a PDF of you documents.  To find an App, go to your App Store and use Scanner App Free to search for an App such as Adobe Scan or IScanner.  They are easy to use!


If the Treasurer is not able to read the receipts or form, that could delay your reimbursement!

Add up to 4 of either PDF (preferred) of jpg.

You will also receive an email copy of this submission.

Drawing mode selected. Drawing requires a mouse or touchpad. For keyboard accessibility, select Type or Upload.
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Contents Copyright San Jose Chapter American Sewing Guild 2021
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