DIRECT REIMBURSEMENT: If you prefer to use the reimbursement program, please send in proof that you have already paid for purchases. Please see program guideline page for eligible forms of payment, and what items may or may not be accepted.

VENDOR: Please list each vendor, provide a copy of the bill or invoice, and state the amount you request we send to that vendor. It is recommended that each $350 allotment is used in full, at once, if paying one or more bills. You will be required to obtain a W9 if the vendor has not previously been paid by the Tribe.