Instructions:
- Please fill out completely with description of reimbursement and breakdown of expenses.
- Attach up to 3 files/pictures/scans of all receipts and supporting documentation.
- A receipt of your submitted request will be e-mailed to you (please keep for your records).
- The treasurers will e-mail you when your check is ready to be picked or has been mailed to you.
- Questions? Please e-mail our treasurer, Chris Bryant at treasurer@wispto.com
As always, please remember: As a sales tax exempt organization, we cannot reimburse sales tax, so please give all vendors a copy of our sales tax exemption form to avoid being charged sales tax when you make your purchase.
