Reimbursement

Resources

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

If you are submitting mileage, MakeHaven MUST have proof of insurance on file within the last year. Email this document to staff@makehaven.org or upload below.

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

Cleaning supplies are pre aproved up to $50. 

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Reimbursement Info
Administrative