Reimbursement request

To request reimbursement (or prepayment) for authorized SWBA expenditures: 

  • Open the appropriate Form then print; complete all fields as appropriate and sign
  • Attach all original receipts to the Form
  • Ask for an approval signature from either:  Arlene Klink (Secretary), Jackie Luzak (Director), or Fay Schwartz (Deputy Director)
  • Submit completed and approved Form within 15 days of expenditure to Joy de Beyer (Treasurer, or in her absence, Denise Clark) who will issue the check