Expense reimbursement request If you’ve incurred approved expenses on behalf of the ACBA, please fill out the form below to be reimbursed. Your contact info Your name (name of person filling out this form) (required) Your email address (required) Your phone number (required) Info of person needing to be reimbursed Their name Their email address (required for PayPal) Preferred method Choose a payment methodPayPal payment to the email address aboveZelle paymentCheck payment Their postal address (required for check payment) Their phone number (required for Zelle) Details of expenses Total amount $ Description of expenses PDF or image copy of receipt (5 MB maximum) Additional receipt (if you have more than one, ignore otherwise) Additional receipt (if you have more than two, ignore otherwise) Additional receipt (if you have more than three, ignore otherwise) When you've finished, click submit below.
