Instructions:

• Please fill out completely with description of reimbursement and breakdown of expenses.
• Attach a file/picture/scan of each receipt or supporting documentation.
  • Please do NOT use "live" iphone photos as attachments, as still/normal photos work better.
  • Consider using Word or PDF to lump multiple receipts for the same vendor/expense category into one attachment.
  • If you have more than 5 vendor/expense categories please submit a second reimbursement request.
• Questions? Please e-mail treasurer@towncenterpto.org

As a sales tax exempt organization, we cannot reimburse sales tax. Please give all vendors a copy of our sales tax exemption form to avoid being charged sales tax when you make your purchase.