Expense Reimbursement Form

Please use the form below to submit receipts for reimbursement. It helps speed up the processing of your claim if you follow these guidelines:

1. Expenses submitted must be for a sanctioned meet or approved event.
2. A separate expense form must be submitted for each meet or event.
3. Receipts must be submitted (not credit card statements) confirming payment. These must have full information and be legible/readable.
4. Requests should be submitted within 30 days of completion of the meet

Submissions which do not meet the above requirements may be declined.