AFC Reimbursement Request Want to be reimbursed for an out of pocket expense? Please fill out the AFC Reimbursement Request form below. Expense Reimbursement Request Request to the treasurer for reimbursement of expenses. "*" indicates required fields 1Requestor Information2Expense Details3Reimbursement Preferences Requestor InformationHiddenAcct #HiddenMember #0Name* First Last Email* Phone*Board Member? Yes No Board Member Who Will ApprovePlease name the current standing Board Member who will approve this expense reimbursement request. Expense DetailsHigh-Level Description of Expenses* Expense Category*Buildings & GroundsDive LessonsDive TeamGeneral ManagerITMembership ManagerOfficeSnack BarSpecial EventsSwim LessonsSwim TeamTennis LessonsTennis TeamWater AerobicsExpense Line Items Vendor Date Expense Description Amount Actions Edit Delete There are no Entries. Add Entry Maximum number of entries reached. Amount to be Reimbursed Price: $0.00 Upload Expense Receipts* Drop files here or Select files Max. file size: 20 MB. Reimbursement PreferencesReimbursement MethodIf you have a PayPal account, you have the option to select PayPal. Otherwise please select Check. Check PayPal PayPal ID Enter your PayPal ID (user name, phone number or email address)Mailing Address for Check* Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Attestation*I agree that the submitted expenses are legitimate, accurate and have not been previously reimbursed. AgreeSignature* Reset signature Signature locked. Reset to sign again