Reimbursement Request

All reimbursement requests must first be approved by office staff. If you do not check with leadership before making a camp-related purchase, your request may be denied.

  • Date Item(s) Purchased Vendor/Store Name Receipt Total  
    **To add additional receipts, click on the + symbol to the right of the row.
  • Sum of all listed amounts above
  • Please upload CLEAR images, PDFs, or scans of ALL your listed receipts (or turn them into the office)