Friends of John Paul II Foundation
Washington, DC Chapter
Reimbursement form: If you have expenses for Friends of John Paul II business, please fill out an appropriate form specifying purpose and amounts, attach receipts, and send to the Treasurer.
Multiple receipts may be listed on the same form, but one form should contain expenses for only one event / activity.
CLICK here for the REQUEST FOR REIMBURSEMENT document as a Microsoft Word Document If you have Microsoft Word, you can fill out the form on-screen, then print and sign it. After filling it out, attach receipts and send to the Treasurer.
CLICK here for the REQUEST FOR REIMBURSEMENT document in Adobe PDF format if you do NOT have Word. Print the document and fill it out by hand. Then send the signed document with receipts attached to the Treasurer.
Please CLICK here for the AUTHORIZATION FOR DISBURSEMENT Form. Print the form. Then, send the form signed by two Members of the Board to the Treasurer. This is required if there is no receipt for an expenditure (e.g., grant, gratuity, donation, etc.).