Reimbursement Requests
Board members may request reimbursement for approved association expenses through our secure online form. Please include copies of receipts and complete all required fields to help us process your request quickly and accurately.
How to Submit a Reimbursement Request
- Note the purpose of the expense clearly on each receipt.
- Complete all required fields on the form below.
- Attach clear, legible copies of receipts for each expense.
- Submit your request within 30 days of the expense date.
- Requests are typically reviewed and processed within 7–10 business days.