Reimbursement Request

Whenever possible, please try to have BCP expenses on their own receipt. 

For example, try to avoid buying BCP toilet paper on the same receipt as your personal toilet paper! 

Step 1:
Please fill out this form: Reimbursement Request. 


Step 2:
Upload a copy of the receipt to this folder
You may use a picture from your camera or a .pdf, or any standard readable file. 


Step 3:
Naming Rules
YYYYMMDD_StoreName

Example: 
20170901_CommunityFoodCoop.jpg


Step 4: 
You will receive your reimbursement check within 30 days.  


If you have a problem, please do Steps 1 and 3, and email a copy of the receipt to Daravan. However, please keep this to a minimum to save everyone time!