Complete the Reimbursement Request Form each time you submit receipts for reimbursement. You can send in receipts when it is easiest for you. Please don't overwhelm our accountant with monthly requests, but you can send them in throughout the year. Checks will be sent reimbursing the $$ amount up to the original granted amount.
You only need to complete the evaluation form once. Your comments help us understand your needs and form any changes to improve the program. Pictures are always welcome!
Complete the Evaluation Form before May 1, 2019.