Instructions:

• Please complete the online form with a description of reimbursement and breakdown of expenses.
• Attach up to 3 files/pictures/scans of all receipts and supporting documentation.
• A receipt of your submitted request will be e-mailed to you (please keep for your records).
• The Co-Treasurer will e-mail you when your check has been processed.
• Questions? Please e-mail us at hvpfo@hvpfo.org.