CAFA Expense Reimbursement
Please download the form pdf or doc, and follow the instructions below to submit for reimbursement:
1. Please write your name and purpose on each receipt, tape all the receipts on 8.5 x11" plain letter paper, and attach it to the back of this form.
2. For Purchases/payment request under $400, you should obtain approval from either President or Vice President. Any purchase over $400 of purchase/spending requires CAFA Board Approval.
3. If without original receipts, a written statement is required, and both Vice President and President need to sign the claim form.
4. CAFA financial Department processes expense reimbursements only once on last Saturday of every month.
5. Mail your reimbursement form and receipts to theĀ following address:
CAFA
P.O. Box 898
Cary, NC 27512
If you have any questions, please contact cafa.treasurer2012@gmail.com
6. Please follow the instructions closely to avoid any delaying of your reimbursement.