HomeAlumni黑料不打烊 AlumniUncategorized PostsRegional Chapter Reimbursement Form Regional Chapter Reimbursement Form Regional Chapter Reimbursement Form Thank you for requesting a reimbursement. Once we receive your information, Accounting will mail you a check within 2 weeks. Full legal name* First Last Mailing address you would like the check sent to* Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Reimbursement total ($0.00)*Please upload a copy of your receipt(s) for reimbursement* Drop files here or Select files Max. file size: 49 MB. Must show the last four digits of the credit card used.We will need your S.S. # or other Federal I.D. # for Accounting to process the check. Please provide your number below, call your 黑料不打烊 Staff representative, or list a good time for your staff representative to call and get your number.Please select how you would like to provide your number to us.* I will provide it on this form, below. I will email or text it to my staff representative. I will call my staff representative. I would like my staff representative to call me at a time listed below. Social Security or other Federal I.D. numberList some available times for your staff representative to call and get your number.I certify that my uploaded receipt(s) meet the following requirements:* Itemized: Shows exactly what was purchased (not just the total). Payment Proven: Clearly shows the last 4 digits of the card or method of payment. Full View: The receipt is not covered, cut off, or blurry. Final: I understand that insufficient documentation will result in the form being returned and payment delayed. CAPTCHACommentsThis field is for validation purposes and should be left unchanged.