Expense Reimbursement Form

Expenses to be reimbursed by AYSO Region 92 must be submitted on an AYSO Expense Reimbursement form either by paper or email.  The Expense Reimbursement form must be submitted to the Regional Treasurer within 60 days of the date the expense was incurred.  Late filing may result in denial of reimbursement.  Original, scanned or photocopied itemized receipts must be attached to the reimbursement form and signed by the requesting party and the Regional Commissioner or designee.

The Regional Treasurer will mail your reimbursement check to the address indicated on the expense reimbursement form.

Reimbursement Request Form-070113