IRC Republican Executive Committee (REC) Request for Check Reimbursement
Please fill out this form for all reimbursements of expenses made on behalf of the IRC REC.  Once approved a check will be mailed to the name and address you provide below.

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Email Address *
Please enter your email address and double check that it's correct.
First Name *
First name of person submitting request
Last Name *
Last name of person submitting request
Date of expenditure *
Select the date expenses were incurred or invoice date.
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Check payable to: *
Enter the name the check should be made out to.
Phone number *
Please enter the phone number of the person or entity receiving this reimbursement.  Please enter number in xxx-xxx-xxxx format.
Account Number *
Enter the REC Account number or Invoice Number if applicable.  Otherwise, enter N/A.
Street *
Street address where the check will be mailed.
City *
City where the check will be mailed.
State *
State where the check will be mailed.
Zip *
Zip code where the check will be mailed.
Purpose of Expense *
Please enter a brief description of expenditures.  Please include the NAME of the fundraiser associated with this expenditure if applicable.  

NOTE: All invoices a/o receipts must be emailed to Treasurer@IRCGOP.com or submitted in person to the REC Board (preferably the Treasurer).
Expense Type *
Select the classification for expenditures.
Amount *
Please enter the amount to be paid or estimated amount to be approved.  Do NOT enter $.  Amount must match receipts or invoice if you have them.
Invoices / Receipts *
Please indicate how your receipts were submitted so your request may be reviewed for approval.
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