Expense Reimbursement Form

Thanks for making purchases for the sailing team / foundation.  There are two ways to fill out an expense reimbursement form.

San Juan Island Sailing Foundation Expense Reimbursement Form (Rev 4)

Download this Excel spreadsheet and enter the information and the totals will be calculated for you, then print:   Excel version of expense reimbursement form

–  OR –

Print this PDF and fill it out:     PDF version of expense reimbursement form

Please submit to our Treasurer signed and dated for reimbursement.  For answers email treasurer [@] sanjuansailing.org

Thank you!

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