Regional Chapter Reimbursement Form

Thank you for requesting a reimbursement. Once we receive your information, Accounting will mail you a check within 2 weeks.

Full legal name*
First Last
Mailing address you would like the check sent to*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code
Reimbursement total ($0.00)*
Please upload a copy of your receipt(s) for reimbursement*
Drop files here or

Max. file size: 49 MB.
Must show the last four digits of the credit card used.
We will need your S.S. # or other Federal I.D. # for Accounting to process the check. Please provide your number below, call your 乱伦视频 Staff representative, or list a good time for your staff representative to call and get your number.
Please select how you would like to provide your number to us.*
- I will provide it on this form, below.
- I will email or text it to my staff representative.
- I will call my staff representative.
- I would like my staff representative to call me at a time listed below.
Social Security or other Federal I.D. number
List some available times for your staff representative to call and get your number.
I certify that my uploaded receipt(s) meet the following requirements:*
- Itemized: Shows exactly what was purchased (not just the total).
- Payment Proven: Clearly shows the last 4 digits of the card or method of payment.
- Full View: The receipt is not covered, cut off, or blurry.
- Final: I understand that insufficient documentation will result in the form being returned and payment delayed.
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