Reimbursement Form 
This form it for request to be reimbursed for Board approved (ONLY) purchases. 
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Email *
Full Name of Person to Be Re-imbursed: *
Date of Purchase: *
Item Purchased: *
Reason for Purchase: *
Receipts
Please email receipts to Treasurer@jrgoldeneagles.com. Reimbursements cannot be processed without a receipt. 
A copy of your responses will be emailed to the address you provided.
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