All purchases are handled the same way at The Park.  Here are the top five things you need to know:

1. Check with a staff member before making purchases.  Do not assume you will be reimbursed for any purchase.

2. All reimbursements are paid for out of specific budget line items.

3. Reimbursements will given only when a form is completed, receipts are turned in and a staff member is willing to sign for the request.

4. Forms are available in the office.  Complete the form, attach your receipt, and submit it to the Staff member assigned to the budget you are working from.

5. Checks are processed weekly and will be mailed to you.