Officer Reimbursement Request

Payments and Process

  • Payments are reimbursed through PayPal.
  • Please note that we have two payment schedules: requests received on the 1st-14th are paid on the 15th of the current month, and requests received on the 15th-31st of the month are paid on the 1st of the following month.
  • Submit your request for reimbursement using the form below. Please ensure you provide the email address associated with your PayPal account. 
  • Only one reimbursement request per month will be reviewed and accepted. Multiple requests in a 30 day period will not be approved.

If you have any questions, please email us at