Request Reimbursement 

🧾 Reimbursement Requests 

This page is used to request reimbursement for approved union division–related expenses, such as meetings, travel, training, or other authorized activities. 

What you'll need before submitting

• 📄 Receipts or proof of payment
  
  

• 📅 Date(s) of expense
  
  

• 🧾 Description of activity
  
  

• 💳 Amount requested

📌 How to Submit a Reimbursement

Please complete both of the steps below:

1. Complete the reimbursement form
   👉 Submit Reimbursement Request
   
   

2. Email your receipt(s)
   📧 Send receipts to receipts@division186.org
   📝 Subject line: Event Receipt – [Your Name]
   
   

Even if receipts are emailed, the reimbursement form must still be completed for tracking and approval purposes.

Need help?
If you have questions about eligibility, documentation, or the status of a request:

📧 Email: info@division186.org
📞 Contact: treasurer