Reimbursement Form Instructions

  1. Click here to download the form (or check the storage room check request folders for blank copies).
  2. Fill out the form, print it out and attach a copy of all receipts.
  3. Drop off your receipts attached to your form in the folder marked "check requests to be signed" in the storage room adjacent to the upstairs bathrooms.
  4. Check back there within 7-10 days in the folder marked "checks to be distributed" for your reimbursement check.

If you have questions, please email Cathy Austin or call at (803) 394-4089.