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Expense Reimbursement Form

Bought something for the job? You’re in the right place. Prior approval of the purchase is required.

Heads up
Prior approval of purchase required. If it wasn’t approved ahead of time, it may not be eligible for reimbursement.
To help your request go fast
  • Attach a clear receipt (photo or PDF).
  • Include the job/customer or reason for the expense.
  • List each item separately if there are multiple purchases.
  • If you’re unsure, check with your manager before submitting.