Reimbursement/Check Request

Use tab to navigate through the menu items.

Select a date

Name (first and last)

Payee's Name (if different)

Phone

Amount (attach receipts)

Description of expenditure

Email

Check: pick up or mail - Choose an option

Mail check to this address (if applicable)

Budget: Choose an option

Upload Receipt (pdf, jpg, png)

Upload supported file (Max 15MB)

Requests must be approved by an appropriate board member before they can be processed.

Reimbursements are typically made within seven days.

If you have questions, email Treasurer@FloralPark.com.