Reimbursement Policy

• 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:

1. Download and complete the form below.
2. Attach receipts and/or supporting documentation.
3. Get signature approval from two members of the Board of Directors (the Treasurer can serve as one of these).
4. Submit the completed and signed form and supporting documentation to the Treasurer.

Download Reimbursement Form