Reimbursement Form | Sin City Fire

Step 1 of 6

TOURNAMENT EXPENSE REIMBURSEMENT FORM

Sin City Fire Department Sports

Form Version: 1.0 | Effective Date: January 1, 2026

IMPORTANT: Reimbursement is the EXCEPTION, not the rule. Direct payment by the organization is preferred. Submit within 14 days of expense date. Processing takes up to 14 business days.

Complete one form per expense.

PARTICIPANT INFORMATION

Full Name*

Fire Department*

Phone Number*

Email Address*

Reimbursement Method*

Check

Direct Deposit (Zelle)

Zelle Email/Phone (if Direct Deposit selected)

TOURNAMENT EXPENSE REIMBURSEMENT FORM

Sin City Fire Department Sports

PARTICIPANT INFORMATION

TOURNAMENT INFORMATION

EXPENSE DETAILS

REQUIRED ATTACHMENTS

CERTIFICATION

FOR OFFICE USE ONLY

Donate Form

TOURNAMENT EXPENSE REIMBURSEMENT FORM

Sin City Fire Department Sports

PARTICIPANT INFORMATION

TOURNAMENT INFORMATION

EXPENSE DETAILS

REQUIRED ATTACHMENTS

CERTIFICATION

FOR OFFICE USE ONLY

Subscribe Now!

Donate Form