Reimbursement Form

Reimbursement Form

Please submit this form to request reimbursement for show related expenses. Receipts may be attached digitally, or submitted in person to the Managing Director. Reimbursement will not be processed without receipts to prove expenses. Reimbursement forms are due the week following the closing show, and will be processed the week after they are received. Checks will be mailed, so please include your correct mailing address below.