Host Family Expense Form

Use this form to submit receipts and details for any reunion-related expenses. To help us keep records up to date, please submit all expenses by the last day of each month. This ensures the Core Team can track spending and process any necessary reimbursements in a timely manner.

First name

Last name

Date Puchased

List Purchased Items

Amount Paid

Receipt Upload

Funding Source

Reunion Advance

Personal funds

Was this purchase made with your reunion advance or personal funds? Please use advance money first and request more if needed. Reimbursements are available for personal funds used.

Reimbursement Requests

Yes

No

This can only be requested if personal funds are used for purchases.