Reimbursement Procedures

Did you purchase an item for an event? Please be sure to use our tax exempt form when making purchases Tax Exempt Certificate

Please complete this google form:
https://forms.gle/crhFKKKwUGCmChoEA

We will cut checks every 2-3 weeks.
Please advise if you need sooner.
We will drop check into your mailbox.

 Please fill out this Form to receive a reimbursement.

*Please be aware that as a tax exempt entity, we do not reimburse sales tax. Please request a sales tax exempt letter from your committee chairperson or the treasurer before making any purchases.