Check Request/Reimbursement Request Form

Instructions:

  • Please fill out completely with description of reimbursement and breakdown of expenses.
  • Attach up to 3 files/pictures/scans of all receipts and supporting documentation.
  • A receipt of your submitted request will be e-mailed to you (please keep for your records).
  • The treasurers will e-mail you when your payment has been sent, check is ready for pick up or check has been mailed.
  • Questions? Please e-mail our treasurer at treasurer@csapta.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. 



If you chose reimbursement via Zelle, please include the phone number or email address associated with your account.