Reimbursement / Pay Request Form

Directions: Fill out the information below for a payment or reimbursement request. Please allow 2-4 weeks for processing.

Date

Month

Day

Year

Payee Information

Payee Name / Company (Print the exact name to which the check should be made payable to):

Payee Address:

AMOUNT REQUESTED: $

Invoice/Receipt Included: (Please check)

Yes

No

If no receipt or invoice is include, please explain:

Upload receipts for this request

Briefly describe why funds are being requested:

PEP Committee/Progam (please check one)

Name of requestor:

Email

Phone

Signature