Get Expense Reimbursement Form - Junior League Of Eugene - Jleugene

Completing the Expense Reimbursement Form for the Junior League of Eugene is an essential process for users seeking reimbursement for eligible expenses. This guide provides detailed, step-by-step instructions to ensure a smooth and efficient submission online.

Follow the steps to successfully complete and submit your form.

1. Click the ‘Get Form’ button to retrieve the Expense Reimbursement Form and open it in your preferred online editor.
2. Begin filling out the form by entering your full name in the designated Name field.
3. In the Date Submitted field, enter today’s date.
4. Provide your complete mailing Address, including City, State, and Zip Code in the appropriate fields.
5. Enter your Email Address and Phone Number to ensure you can be contacted if necessary.
6. Identify the Committee or Project Name related to your reimbursement request by writing it in the respective field.
7. List the items for reimbursement. For each item, provide a Description, Quantity, and $ Amount in the corresponding fields.
8. After listing all items, calculate the total expenses and enter this amount in the TOTAL EXPENSES field.
9. Sign the form in the Member Signature field. If necessary, include the Chair’s approval in the Chair Signature field.
10. Ensure all required copies of receipts are attached and complete review for accuracy before finalizing.
11. Upon completion, save your changes, then download, print, or share the form as needed.

Complete your Expense Reimbursement Form online to ensure timely approval and reimbursement.