Expense Reimbursement Policy
Legitimate Expenses are ordinary, necessary and budgeted expenses that are actually incurred and directly related to Boosters’ and /or Team business.
Reimbursement: Individuals may incur Legitimate Expenses on behalf of the Boosters or the Team. Legitimate Expenses will be reimbursed, if the documentation requirements are met, by submitting the Request for Reimbursement Form.
Documentation Requirements: Original receipts are recommended for all Legitimate Expenses that are to be reimbursed. Receipts are required for all expenditures greater than $25.00.
Note: when itemized receipts are not available, the Certification for Missing Receipt Form must be used to obtain reimbursement.