If you have purchased something with your own money that was an approved MakeHaven expense please log it here to request payment.

Anything above $50 must be approved by JR in writing. Anything $50 or less can be approved by any staff or board member.

Cleaning supplies are pre approved up to $50. 

If you are submitting mileage, MakeHaven MUST have proof of insurance on file within the last year. Email this document to or upload below. We use IRS set rates (business):

Your Info
Reimbursement Info