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 email@example.com.
3) Please allow 5-7 business days for check to arrive.
4) Questions, email: firstname.lastname@example.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.