Submit the Expense Reimbursement Form (ERF)

Copy of receipts must be attached with the Expense Reimbursement Form.  Below are 2 file type options for attaching the receipts but  PDF format is preferred.  Do take the time to review your file to be sure that it is easily readable.   The Committee Chair or President can digitally sign below in lieu of signing the above PDF.  (use your fingertip, mouse or trackpad - depending on your device.)
Please do consider using a Scanner App since the JPG format is often difficult to read.  If you need to make a "photo" using your phone please use an App to make a PDF of you documents.  To find an App, go to your App Store and use Scanner App Free to search for an App such as Adobe Scan or IScanner.  They are easy to use!
If the Treasurer is not able to read the receipts or form, that could delay your reimbursement!