The Countryside PTO reimbursement form must be filled out for all reimbursements. A receipt or invoice is required with a reimbursement claim. All reimbursement requests must be submitted within 60 days of the expense, and within the same Fiscal Year. Reimbursement checks will be issued within 30 days of receipt of the reimbursement request.
There are 2 reimbursement forms.
WITH file upload
WITHOUT file upload.
The form with file upload requires Gmail login.
The form without file upload does NOT require login, so you have to email csidetreasurer@gmail.com your receipts or invoices.