Art Expenses Reimbursement

Once completed, this form will be directed to the Arts, etc. Treasurer. Payment will be processed within 7 business days.

Payment will be made in the form of a check, delivered via the U.S. Postal Service.

Questions regarding this form may be directed to Treas@kiawahartsetc.org

"*" indicates required fields

Submitted By*

Date*

Check to be made payable to:

Name*

Address*

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code

Phone*

Email*

Expense Detail*

Date

Vendor/Merchant

Account to be charged

Amount

Expense Detail*

Date

Vendor/Merchant

Account to be charged

Amount

Hidden

Total Expenses

Scanned Copies of Invoices*

Drop files here or

Max. file size: 32 MB.

House Tour Committee Expenses

House Tour Committee Expense (Other: Explain)*

Non-House Tour Committee Expenses

Non-House Tour Committee Expense (Other: Explain)*

Phone

This field is for validation purposes and should be left unchanged.