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Home > BE A PART > VOLUNTEERS > Expense Reimbursment

Expense Reimbursment

All expenses must be approved by your Chairman and VP PRIOR to making a purchase.

After the purchase has been made, then you must go online (to the form below) and submit your request for reimbursement. During your online request you will need to scan and upload, on the form, a copy of the receipt.

PLEASE NOTE: You have seven (7) days from the date of purchase to submit a request or we will consider your expense a donation.

If for any reason you are having trouble with the form, please contact the Humble Rodeo & BBQ Cook-off VP and CFO - Robert Sitton at rsitton@humblerodeo.com
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