GAPABA expenses -- reimbursements, debit card usage and check requests
Please use this form for reimbursements, debit card usage or direct check requests.  After submitting the form with documentation if necessary, reimbursements and check requests should be mailed within 6-10 days.  

For reimbursements: you may aggregate a set of receipts relating to one expense category, but do NOT aggregate expenses across different categories (i.e. mixing Gala expenses with In-House Counsel dinner expenses).  After you submit the form, scan or take a picture of receipts and send them to treasurer@gapaba.org.  Without receipts, the reimbursement process will not complete.

For debit card usage/check requests: please submit this form once for each use or request.  Please email invoices or appropriate documentation to treasurer@gapaba.org.  Without an email, the payment process will not complete.

Sign in to Google to save your progress. Learn more
Untitled Title
Is this a reimbursement, check request or a debit card charge?* *
What is your name? *
What is your email address? *
What is your phone number? *
For check requests, what is the name of the vendor or party receiving the check?
For reimbursements, please list each line item expense and the amount of the expense.
What is the total amount of the reimbursement, check request or debit card charge? Please omit the dollar sign ($). *
What date did the expense occur? (For check requests, please enter today's date.) *
MM
/
DD
/
YYYY
What is the best mailing address for the reimbursement/check requests to be sent? (Debit charge submissions can ignore this question.)
What type of expense is this?
Clear selection
If you have other comments for the Treasurer or special requirements, please describe them below.
Submit
Clear form
Never submit passwords through Google Forms.
This content is neither created nor endorsed by Google. Report Abuse - Terms of Service - Privacy Policy
Google Forms