PLEASE FILL ONE OUT NO MATTER HOW MUCH OR HOW LITTLE YOU PAID.
If you make an authorized Assisteens purchase please submit a request for reimbursement. Complete the Assisteens Reimbursement/Payment Request Form.
Fill out the following:
· Who is requesting payment
· Amount (make sure you know your budget)
· Who payment is being paid to,
· What it is for – a description of items
· What event or committee
· Committee Chairperson signature.
. IMPORTANT: You must also attach a self-addressed envelope with a stamp on it to the reimbursement request, so that we can mail your check to you.
Attach all receipts and/or invoices.
You may mail it directly to the Assisteens Treasurer or turn it in to one of them at the general meeting.
Caitlin Novak, 714-414-9664, firstname.lastname@example.org
The Assisteens Treasurer or Financial Secretary will obtain a signature from the Assisteens Coordinator and the Treasurer or Financial Secretary will bring to the Adult Treasurer.
We aim for a 30-day turnaround time. If you need the payment/ reimbursement sooner, please note the information on the form and we will do our best to accommodate your request. Please allow a reasonable allotment of time for signatures and payments.