​​Reimbursement Form

At GROW's request, we are changing our methodology for submitting expenses for reimbursement at the P-Patch. Before making a purchase on behalf of the P-Patch:

1. Please confirm with leadership that the expense has been budgeted for and is approved.
2. When you are ready to submit for reimbursement, please use this link to download the GROW reimbursement form to record your expenses.
   
3. You will need to scan your receipts and include them with the form in an email to [email protected].