Officer Reimbursement Request

Payments and Process

  • Payments are reimbursed through PayPal.
  • Please note that all reimbursements are made on the 1st of each month. All reimbursement requests MUST be made by the day prior or you will not receive reimbursment for the 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