Expense Reimbursement

Within 14 days, please submit your budgeted and pre-approved team expense reimbursement request online, or download the printable form if you prefer paper. Combine every receipt into one PDF before you attach it.

Combine receipts into one PDF

Photograph or scan each receipt so vendor, date, and total are readable.
Combine those files into a single PDF (Mac Preview, Print → Save as PDF, or a free PDF merge tool).
Keep the combined file under 5 MB, then attach it on the form below.

Submissions go to the reimbursements inbox ([email protected]) for processing, not the general info address. Keep a copy of your receipts for your records.

DateSubmitted byStreet addressCityStateZIPPhoneEmailAuthorized by role (see team org chart)Select the team role that pre-approved this expense. Use Unknown if you are not sure.Zelle ID (optional, for faster receipt)

Receipts

Vendor	Description	Category	Amount

TotalCombined receipts (PDF required, max 5 MB)

Download printable expense PDF

Use the printable form if you prefer to submit on paper.