Electronic Reimbursement/Check Request Form
PLEASE NOTE ONLY COMMITTEE CHAIRS MAY SUBMIT THIS FORM FOR REIMBURSEMENT/PAYMENT. Fill out and submit the form below to submit a request for payment to a vendor, reimbursement to a committee member or other authorized request for payment. Please email any receipts, invoices or other documentation by email - click here (you may also drop it off at the office, or mail it to 3001 Riverside Park Drive, Vero Beach, FL 32963)
Once you have submitted this form, please email any receipts, invoices or other documentation regarding the request to: click here (you may also drop it off at the office, or mail it to 3001 Riverside Park Drive, Vero Beach, FL 32963)