This Expense Reimbursement Claim Form (2025) is required for all ECSCA expense claims.

- Please fill out the form in its entirety before submitting.
- For PayPal  Zelle & Venmo we'll make payment within 5 business days.
- For Bank Bill Pay payments may be delayed for up to 30 days.
Preferred Method of Payment for the person we'll be sending the money to.
Are you claiming for yourself or someone else?
We will need to verify that the Chairperson is aware and if required, has approved these expenses.
Approval Status
(For amounts over $500 both the event chairperson and the board may need to approve)
Drag & Drop Files, Choose Files to Upload
Invoices Must Equal The 1st Expense Amount Claimed.
2nd Expense Claim?
$0.00