SAHG Reimbursement Form

If you have questions or problems with this form contact BJ Cummings, SAHG Treasurer.
210-379-6039   or cummings.bj@gmail.com.

Remember to click Submit at the end!

You will get an email with a copy of your responses. You can also edit after submitting.
FYI: In order to make this service available, everyone has to verify they are real by clicking on specific pictures in a grid. It ensures privacy. 

Thanks for all you do for the guild!

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Email *
Name (member submitting request)
 *
Board or Committee Position
Contact # 000-000-0000 *
Make check payable to: *
Mailing Address 
(street, apt/box, city, state, zip)
 *
Budget Category
Item/Service and the $ Cost
List (Hint: if you hit the "enter/return" key, you will get a new line for a next entry.)
 *
Total Reimbursement Requested *
For documentation/verification SAHG needs a copy/photo of all receipts, invoices or bills. You can send them by email, snail mail, or give in person to the SAHG Treasurer. 

BJ Cummings                           cummings.bj@gmail.com                              
15628 Vista Grande
Helotes, TX 78023


*Please be understanding that reimbursement checks can't be authorized without this documentation. Thanks.
Notes or Special Instruction
A copy of your responses will be emailed to the address you provided.
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