Reimbursement Request

To request a reimbursement for an approved expense, follow these instructions:

1. Download the reimbursement form.  There are two version: 
• A PDF, which you can print and complete by hand.
• An MSWord document, which you can edit on your computer. 
2. Fill in each of the sections (and then print if you are using the MS Word version).
3. Save the form as a PDF file.
4. Send the form and a copy of all of your receipts to Spencer Forman at the address on the form. . 

Questions, contact Spencer Forman.