After additional testing in an operational environment, we found an issue with the “single web form” reimbursement process. Consequently, we have reverted back to the prior “PDF form + web form” process. We also made updates to the PDF form instructions and improved navigation to simplify the process.
As before, you can submit reimbursement requests electronically, by mail, or in person (to the appropriate coordinator or the Treasurer).
The Reimbursement Request can be accessed from the Service Support pull down menu or from the Forms and Guidelines page.
Here’s the link if you want to take a look at the PDF form which starts the process.
Website Coordinator