You can submit reimbursement requests for authorized District 14 expenses either by US mail or electronically. You will receive your reimbursement faster using electronic submission. Requests must be submitted within 90 days of the expense date, and you must provide receipts.
To submit a reimbursement request electronically, download the electronic reimbursement request form, fill it out using Adobe Reader or your browser, and follow the instructions on the form.
To submit a reimbursement request by US mail, download the reimbursement request form, print and fill it out, and mail to the address on the form.
To make an inquiry about a previously submitted reimbursement request, you can contact the treasurer with the treasurer contact form.