Greater Cleveland Chapter
Internal Reimbursement Request
Request reimbursement for approved Greater Cleveland Chapter expenses.
This internal form is for active members requesting reimbursement for approved chapter-related expenses. Please provide complete expense details and include an itemized receipt with your submission.
Active Member Resource
Submit Your Reimbursement Request
Complete the form below to request reimbursement for an approved chapter-related expense. All requests should include accurate purchase information, the reimbursement amount, supporting documentation, and the required certification.
Greater Cleveland Chapter — Internal Reimbursement Request
Reimbursement Requirements
Before You Submit
- Use this form only for approved chapter-related expenses incurred by an active member.
- Include an itemized receipt or other required supporting documentation with your request.
- Review all information for accuracy and complete the certification before submitting.
Greater Cleveland Chapter of the National Organization of Black Law Enforcement Executives