Please have receipts or copies of receipts.

If purchases are for more than one fund, please break it down for the bookkeeper and have each fund initialed by a supervisor.

Reimbursements are made weekly unless other arrangements have been made.

Questions? Call the office at (541) 899-1287

Download the Excel Sheet Instead
Designated Funds
Thank you! Your form has been received!

Call the office if you haven't heard back from us in a few days.
(541) 899-1287
Oops! Something went wrong while submitting the form