Reimbursement Requests

SET BUILDING AND PROPS:
All pre-approved expenses with receipts of any amount will be reimbursed.


BACKSTAGE FOOD AND CONCESSIONS:
No expenses under $25 will be reimbursed. All pre-approved expenses over $25 will be reimbursed.


COSTUMES:
No personal items such as undergarments, basic shoes, character shoes, or make-up will be reimbursed. All other items purchased with pre-approval and given to the costume chair at the close of the show will be reimbursed.

Click here to report any donated expenses and to receive a donation receipt for tax purposes. We, of course, love donations, but we would like to capture these costs, and we want you to receive a write-off!

Click here to print a Purchase Request/Reimbursement Form. This form must be completed with the approval of the appropriate chair BEFORE you make any purchases.