- Expenses must be directly related to the mission and activities of Cognosco et Credo, Inc.
- Reimbursable expenses must have receipts and/or invoices attached.
- Payee must request reimbursement within 60 days of incurring the expense.
- Any excess reimbursement or advance must be returned by Payee within 120 days of receipt.
To Request Reimbursement:
- Download and complete the form below.
- Attach receipts and/or supporting documentation.
- Get signature approval from two members of the Board of Directors (the Treasurer can serve as one of these).
- Submit the completed and signed form and supporting documentation to the Treasurer.