Instructions:
- Please fill out this form with a description of reimbursement and breakdown of expenses.
- Attach up to 5 files/pictures/scans of all receipts and supporting documentation. Submit an additional form to attach more than 5.
- A receipt of your submitted request will be e-mailed to you (please keep for your records).
- The treasurer will e-mail you when your check is ready.
- Questions? Please e-mail our Treasurer at maryt@fisherptaboard.org.
As always, please remember: As a sales tax exempt organization, we cannot reimburse sales tax, so please give all vendors a copy of our sales tax exemption form to avoid being charged sales tax when you make your purchase.
