​Expense Reimbursement

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​THANK YOU for contributing your time and efforts to our Auction. We appreciate all the work you do!

As a friendly reminder for reimbursable expenses, the general process is as follows:
1) Fill out the Auction Expense Reimbursement Form below.
2) Follow the instructions after submitting.  You MUST forward your auction expense reimbursement that was emailed to you with a copy of your receipt(s) in PDF or image format to finance@ctkschool.org.
3) Please allow 5-7 business days for check to arrive.
4) Questions, email: finance@ctkschool.org

*** Please Note ***

• All Auction reimbursements need to use this form and submit receipts.
• We will only accept reimbursement with this form completed and receipts sent via email per the above instructions.