Reimbursement Form Please be sure to EMAIL attachments of all receipts to SouthlakeFCO@gmail.com Payable To * First Name Last Name Would you like to be reimbursed via ZELLE or by Check? * ZELLE CHECK ZELLE Information **Please be sure to have a ZELLE account setup, we cannot send money unless you have an existing account. For Check, please provide your home address. Address 1 Address 2 City State/Province Zip/Postal Code Country Event & description or category of expense. * Please include the date and community partner in which the purchase was made for. Amount of expense Due to nonprofit status, SFCO does not reimburse for sales tax. $ Thank you! Please allow 2-3 business days for reimbursement to be complete.
