Volunteers requesting a third party reimbursement should submit the following documents (via Smartsheet method):
- Completed and signed Third Party Reimbursement Form
- Completed Expense Report form. (Depending on the method of payment, additional forms may be required such as a Wire Transfer form or Credit Card authorization form.)
- Receipts for each transaction >$25.00 USD
Third Party Reimbursement Form
Expense Report Form
Wire Transfer Form
Third Party Reimbursements should be submitted here.
