Use this form to request reimbursement for money you have spent on behalf of RainbowYOUTH. Note, in most cases, money will only be reimbursed for spending agreed to, in writing, by the Executive Director (email@example.com) in advance.
Proof of purchase (such as a receipt or invoice) is also generally required. A photo of a receipt is acceptable. In most cases, these are required for RainbowYOUTH's own tax purposes. Attach this below.
Reimbursements are generally loaded and authorised within one week of completing this form. Let the Executive Director know if this is a problem, or would like to request funds in advance.