Expense Reimbursement
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) Complete and save file as PDF.
2) Submit completed form and copy of receipts via email 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 attached.
- You can also email this form with photos of your receipts to: finance@ctkschool.org
| __ctk_auction_reimbursement-2019.xls |
