Purchase & Reimbursement Request Form

Please use the following form to submit a request for purchase/reimbursement.

* indicates required field

Requestor's Full Name*

Email:*

Date of Expenses:*

Request Type

Justification for this reimbursement.*

Itemized Requests

You may add up to 4 itemized items. No item shall exceed $999.99. If you require more than 4, or have a request which is larger than $999.99 please contact the WUSPBA treasurer directly. If you have difficulty with this form, please contact the WUSPBA treasurer directly.

Item 1 Description:*

Item 1 Amount:*

Item 2 Description

Item 2 Amount:

Item 3 Description

Item 3 Amount:

Item 4 Description

Item 4 Amount:

Payments to be sent to:*

Enter payment receiver information (i.e. John Doe, 123 anywhere St, Someplace, PA 18801)

Supporting Documents

Acceptable file types: doc,docx,pdf,txt,gif,jpg,jpeg,png.
Maximum file size: 5mb.

You may attach scanned documents to support your claim for reimbursement.

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