Member Reimbursement Request Form

Use this form to reimburse a JLGC Member for payment towards League activities, supplies, or services. Reimbursements can only be processed for JLGC Members.

A copy of the receipt of purchase(s) must be provided with the form.

*Note: Reimbursements should be requested within 30 days of purchase for accurate financial reporting.

 

As a 501(c)3, non-profit, organization in the State of Texas, the Junior League of Galveston County (JLGC) is exempt from sales tax. Therefore, no sales tax will be reimbursed. 

Please check the box below to attest that sales tax will not be included in the reimbursement request.

List the itemized line items in the receipt. Please include quantity.

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