Any BHS member that is ready to submit a reimbursement request for any approved project expenses should fill out the Disbursement Request Form.
Just follow the detailed instructions contained within this form and submit. Your reimbursement request will then be
handled and a check will then be sent out to you. You will primarily pull from your own teams funds, but in certain cases you can apply to have
purchases reimbursed through use of the BHS general fund. Contact email@example.com
if you have a purchase that may necessitate use of
the BHS general fund