Submit all receipts to the treasurer via email at by attaching pictures or scanned copies. Receipts must be received within 60 days of the purchase date in order to be considered for reimbursement.

Please include the following in your email: what event the receipt(s) pertain to, your mailing address where the reimbursement monies are to be sent, and cc in the pertinent committee members. This ensures that the purchases were approved by the entire committee and will come out of the budget accordingly.