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CRAMBA Clinton River Area Mountain Bike Association

Reimbursement Expense Report

Receipt Date Vendor / Store Item Description(s) Cost Tax (if Applicable) Total Del

If receipt does not break down sales tax line by line, input total cost of each item (including tax) into the Cost column and leave Tax column blank.

How would you like to be reimbursed?

Submission Instructions

  1. Fill out this form.
  2. Download this form as a PDF.
  3. Email the completed PDF and receipts to treasurer@cramba.org.