Reimbursement Form Instructions
- Click here to download the form (or check the storage room check request folders for blank copies).
- Fill out the form, print it out and attach a copy of all receipts.
- 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.
- 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.