Expense Reimbursement Form

Thanks for making purchases for the sailing team / foundation.  There are two ways to fill out an expense reimbursement form.

A) Download this Excel spreadsheet and enter the information and the totals will be calculated for you, then print: 

Excel version expense reimbursement form

  –  OR –

B) Print this PDF and fill it out:

PDF version of expense reimbursement form

Please submit to our Treasurer signed and dated for reimbursement.  For answers email treasurer [@] sanjuansailing.org

Thank you!

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PDF version of expense reimbursement form