Expense Reimbursement

Have you conducted a DVCTA event or incurred an authorized expense on behalf of DVCTA? Please use the attached form to submit your expense(s) to the Treasurer for reimbursement. Complete the form (best guess on categories is fine – just give us a description) and email with scans or pictures of your receipts to treasurer@dvcta.org. Make sure we have the correct name and address for the reimbursement check. Thank you!

Expense Report Form