To request a reimbursement check, please complete this form and submit to CHARITYSMITH. Please include an accurate description (i.e. room rental for April fundraiser) and a receipt for each expense. Contact [email protected] with any questions. DOWNLOAD FORM HERE Date: Memorial Fund Name: Expenses to be Reimbursed (Please attach a photocopy of the receipt for each expense): Expense 1 Date: Vendor: Purpose: Amount: Attachment: Expense 2 Date: Vendor: Purpose: Amount: Attachment: Expense 3 Date: Vendor: Purpose: Amount: Attachment: Expense 4 Date: Vendor: Purpose: Amount: Attachment: Expense 5 Date: Vendor: Purpose: Amount: Attachment: Expense 6 Date: Vendor: Purpose: Amount: Attachment: Expense 7 Date: Vendor: Purpose: Amount: Attachment: Check Payable To: Address: Memorial Fund Administrator Approval: Name: Email: [recaptcha]