Reimbursement Request Policy

Using personal payment methods for business expenses should be avoided whenever possible. However, we do understand that there are circumstances where this is the only option. In the event that you need to request a reimbursement, please follow these steps:

• Request prior approval for purchases over $150

• Keep a copy/image of receipts for any reimbursable purchases

• Complete the Reimbursement Request Form

• Email the form along with the copies of your receipts to Dawn.Sellner@ampf.com and CC Michael.Raymer@ampf.com

• You will receive an email response with approval and an estimated date of when your check will be sent to you