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Forms

Department Expense Reimbursement Request

  • Must be signed by an officer (not yourself) and submitted to the board clerk NO LATER than the 15th of the month.
  • Must be a legitimate department expense that you paid for.
  • Personal or prohibited items must be on a separate receipt or you will NOT be reimbursed.

Department Specialized Training Request

  • Must be signed by an officer (not yourself) and submitted to the board clerk NO LATER than the 15th of the month.
  • Make sure you plan ahead SEVERAL MONTHS in advance to allow for approval and sending of payment.