PAYMENT 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).
- Please note if your check is to be mailed to the vendor
Payment requests are fulfilled on a weekly basis. Payment requests for checks must be submitted by Monday at noon to be ready for pickup on Friday morning
- Questions? Please e-mail our treasurer at treasurer@okepta.org.
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. No sales tax will be reimbursed without prior approval.
