• Staff can submit requests for reimbursement in accordance with the CPR Policy Manual.

  • All reimbursements should be submitted to Tara for payment via email or Slack.  Any reimbursed expenses over $50 need prior approval from the Executive Director, Minor.

    • *NEW - You can now email your reimbursements to [email protected]

  • When submitting a request for reimbursement:

    • Fill out one of the forms in the Reimbursement Forms Folder on Drive.
    • Attach a copy of the receipt with the amount matching the corresponding entry on the reimbursement form. (If the amount does not match, please explain.)
    • Send to Catherine via email or Slack.

  • Reimbursement payments:

    • Reimbursement requests can be submitted at any time.
    • Payments are processed for reimbursements bi-monthly
    • Payment will be made via ACH direct deposit to the account on file.
    • Once processed, it may take 3-5 business days to deposit to your account.

  • Notes:

    • PDF files are preferred, but not required.
    • If possible, please send the receipts and forms in a singular email/attachment.
    • All items combined into a singular document are helpful but not required.