REQUEST FOR REIMBURSEMENT
This form should be used to request payment from the SCA.
The Committee Chair and a Co-President must approve the expense before reimbursement will be made. If the expense did not receive pre-approval from the Committee Chair, or exceeds the budget allocated, the purchaser may need to incur part or all of the expense.
Receipts or invoices must accompany the reimbursement request.
** The GWL SCA is a tax exempt organization, and our tax exempt certificate should be used when making purchases. The tax exempt certification can be found here. It is against the law for our organization to reimburse any taxes paid. **
