REIMBURSEMENT
Instructions
Reimbursement requests must be for expenses incurred planning GBNHC related events or other committee expenses that meet the approval of the GBNHC President and Treasurer.
Receipt Submission:
Upload scanned copies (or cell phone pictures) of the receipts in the field provided on this form.
The treasurer will be unable to disperse funds without the receipts.
Please allow 30 Days, from date of submission, to receive reimbursement.
Please direct any questions to: treasurer@glenbrooknorthhockey.org