Paid for something
on behalf of your community?
Let’s get you reimbursed.
Use this form to request reimbursement for approved, out-of-pocket expenses paid on behalf of your association.
START THE REIMBURSEMENT REQUEST →Charge Card Program
Our Charge Card Program is available for board members and committee volunteers with approved budgets. When possible, use your association’s charge card for authorized community purchases instead of paying out of pocket.
LEARN MORE ABOUT THE CHARGE CARD PROGRAM →A Few Things to Know
Have Your Receipts Ready
Upload clear copies of your receipts (PDF format, 2 MB maximum per file).
Expenses Must Be Approved
Reimbursements are for approved, association-related expenses only.
Choose Your Payment Method
Select payment by mailed check or direct deposit. Mailed checks may take up to 30 days via USPS.
Provide Complete Information
Incomplete requests may cause delays. Please review all information before submitting.
Ready to Submit?
Complete the secure five-step reimbursement request below.
START THE REIMBURSEMENT REQUEST →Reimbursement Request
Complete the secure five-step request below.
Supporting Stronger Communities
Your time, effort and commitment make a difference. We appreciate all you do to help keep your community a great place to call home.
