Reimbursement Process

Please submit your reimbursement using the form below. Our treasurer distributes reimbursements once a month. Reimbursements submitted before the 25th of the month will be paid by the end of the month. Any that come after the 26th or after will be paid the following month. The options for reimbursement refunds are Paypal, Venmo, or check.

Please be patient. Remember we are volunteer run and everyone is doing their best.