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.