Please follow the process below to request reimbursement for the expenses incurred.
- Submit the request for reimbursement within 6 months of the expense being incurred.
- Submit a separate request for each expense item.
- Highlight on the receipt, the specific items for which you are requesting reimbursement
- Scan a legible copy of the receipt that shows all the items, date of purchase and total amount.
- Expense amounts less than $250 will be reimbursed within 2 to 4 weeks of submission
- Expense amounts $250 or more will be reimbursed within 4 to 6 weeks of submission and will require the mailing of the original paper copy to this address: Chicago Tyagaraja Utsavam, P.O.Box 5034, Naperville, IL 60567.
- Reimbursements will be made to the Zelle account associated with the phone number provided. Please make sure it is accurately entered on the form.
Questions: E-mail ctu {dot} fin {AT} ChicagoTyagarajaUtsavam {dot} org.