Virtual Event Expense Reimbursement Form
Personal Information
Full Name
Email
Phone Number
Role or Affiliation with Nonprofit
Event Information
Event Name
Event Date
Event Location (Virtual)
Expense Details
Date of Expense
Expense Category
Supplies
Subscriptions/Platforms
Marketing/Promotion
Technology
Other
Amount ($)
Expense Description
Attach Receipt (optional)
Reimbursement Details
Payee Name (Who should be reimbursed?)
Payee Address
Preferred Payment Method
Check
Direct Deposit
PayPal
Other
Additional Notes