Reimbursement

The Process

Step 1: Fill out the Reimbursement Request Form below:

To ensure your reimbursement request is processed as quickly as possible, please take the time to confirm you have included all requrired information surrounding the request:

Name of Company Processing the Transaction
Date of Transaction
Transaction Amount (Must match receipt)

Human Resources Form 2 2

Name

First Name

Last Name

Reimbursement Title

Please use this template to title your reimbursement request: Reimbursement Request for: YOUR NAME

Name of Transaction Processor

Name of Business that processed the transaction on receipt.

Date of Transaction

YYYY

Reimbursement Type

Reimbursement Amount

*Must match amount listed on receipt

Is there anything else we should know about this reimbursement request?

Step 2: Submit Receipts

Next, submit the receipt(s) related to the reimbursement request you just submitted to hr@includemeadvocacygroup.org.

The receipt(s) must include the following:

Name of Company that processed the transaction
Transaction Date
Transaction Number
Transaction Amount

Reimbursement

The Process

Step 1: Fill out the Reimbursement Request Form below:

Step 2: Submit Receipts

Great, that’s it! Your reimbursement will be processed within the next two pay periods.