Check Request/Reimbursement Request Form

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).
  • We will e-mail you when your check is ready to be picked up.
  • Questions? Please email wolfspringspto@gmail.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.