Expense Report WVC Expense Report Please fill out the form below, and attach a copy of any receipts to request a reimbursement. Your Name(Required) First Last Your Address City ZIP Code Preferred Method of Contact(Required)EmailPhoneYour Email Address(Required) Email Address Confirm Email Address Your Phone(Required)Reimbursement Request(Required) Yes, I need reimbursed No, just reporting donation expense No, reporting WVC expense (used WVC card or check) Other Are you requesting a reimbursement of money you spent personally? List Expenses You Are Submitting(Required)DateShowDescription of ExpenseTotal Amount In $ Add RemoveTap the + icon to add another line/itemUpload Images of Receipts Drop files here or Select files Accepted file types: jpg, png, pdf, Max. file size: 4 MB. Signature(Required)