Submit Trip & Event Forms

NOTE: When you open the link, it will generate an email from you to the finance department. Please ensure that the completed Expense Reimbursement Form is uploaded along with all associated receipts to avoid any delays in processing.

NOTE: When submitting your ACH Authorization Form, please ensure that it is fully completed and includes a voided check. Due to the sensitivity of the information on this form, it must only be sent directly to Cheryl Hicks at reimburse@projecthealingwaters.org. Please do not include any additional recipients in the email.

Tracey can also be reached at (301) 245-2485 for any questions or assistance regarding the form.

Thank you for your attention to these details to ensure the security of your personal and banking information.