Expense Reimbursement

For Board-Approved Expenses

Reimbursement requests must be submitted electronically to [email protected] .

Submission Requirements

• Include a completed expense report with a clear description of the expense
• Attach all supporting receipts (scan, photo, or digital copy)
• Do not submit paper receipts
• Submit requests within 60 days of the expense

Processing Time

Once a complete request is submitted, reimbursement checks are typically issued within 14 days.

Forms & Guidelines

👉 Download Reimbursement Request Form

👉 View Expense Reimbursement Guidelines

Submitting complete and timely requests helps us process reimbursements quickly and efficiently.