Expense Reimbursement

SPECIAL INSTRUCTIONS:

In order to process a reimbursement please complete the following form. Once you have completed the form you will receive an email confirmation. Please print that email confirmation, attach all invoices and photocopies of receipts, and submit it to Liz Donaldson. This form can accept five receipts at once. If you have more than that, please submit your form, refresh, and complete a second form. All reimbursement requests must be submitted within one month of the purchase.

YOUR CHECK REQUEST WILL NOT BE PROCESSED UNTIL YOU SUBMIT A PRINTED COPY OF YOUR CONFIRMATION EMAIL WITH INVOICES AND/OR COPY OF RECEIPTS.

If you have any questions, contact Liz Donaldson (ldonaldson@marylandhillel.org or 301-422-6200 ext. 202).