Use this form to submit a claim for reimbursement of previously-approved expenditures incurred on behalf of the CAC. Please note the following:

You must have your receipts scanned into PDF, JPG, BMP, TIF, or GIF files BEFORE submitting this form.

Expenses will only be reimbursed if they were budgeted for OR approved by:

This form must be submitted prior to the end of the fiscal year (June 30th) during which the expense was incurred.

If you have any questions, please contact the CAC Treasurer at treasurer@cacnews.org.