Welcome to our Reimbursement Requests and Invoice Submissions form. We hope this makes it easy for you to submit receipts for your Fund expenses.
Reimbursement timelines: Checks are typically available between one to two weeks from the date requested. On regular, non-holiday weeks, requests received by the end of business on Tuesday are printed that week and ready for mail on Friday. If a request is received on Wednesday or later, it is printed in the next week’s batch of checks.
If you have any questions, you are welcome to email us: email@example.com.
***PLEASE NOTE – you must hit SUBMIT at the bottom of the form for us to receive it. After you click the SUBMIT button, please scroll through the completed form to make sure there are no error messages preventing it from sending.***