Please email:
Springavepto@gmail.com
In the email subject please put the name of event you are requesting reimbursement.
In the email:
1) explain the purchase(s)
2) list receipts - vendor and amount
3) put total reimbursement requested
4) put your address
5) take pictures of receipts and attach.
Please cc your event chairperson on the email.
We will cut checks every 2-3 weeks. Please advise if you need sooner. We will drop check into your mailbox.