Invoice #87325 to Encampment Medical Team

Expense Reimbursement Policy

You must submit a reimbursement request via the Reimbursement Request Form within 7 days of your purchase -- not applicable for expenses prior to 5/11/2020. Included in your reimbursement request, you must provide a valid receipt which includes: name of vendor (person or company you paid), transaction date (when you paid), detailed description of goods or services purchased (what you bought), amount paid, and form of payment (cash, check, or last four digits of credit card).

In order for a reimbursement request to be approved, the expense must: include adequate information and documentation, lie within the scope of Encampment Medical Team’s goals and priorities, serve a clear purpose in alignment with aforementioned goals and priorities, and be within the current budget and funds available to Encampment Medical Team.

After a reimbursement request is approved, the reimbursement will be processed and granted to you via PayPal as soon as funds are available. If funds are available, this process will likely take around 14 days.