Reimbursement Request

Please complete the reimbursement request form to initiate your reimbursement process. Processing times may vary, and no guarantee can be made regarding the speed of reimbursement. You will receive an email confirmation from the Treasurer (treasurer@teatreeplayers.com) once your request has been received.

Reimbursements will be made through direct credit to you bank account. Enter Account details if this is your first reimbursement request or if they have been changed.

**All purchases exceeding $200 require prior approval from the committee**

Purchased iTEMS