Expense Reimbursement

If you have incurred expenses on behalf of the Seattle WordPress Community, you may be eligible for reimbursement. Please get permission from the Leadership Team before making your purchase to make sure it will be reimbursed.

Please provide as much detail as possible about the purchase. Your request will be reviewed by the Leadership Team and, if approved, payment will be sent via PayPal (no exceptions).

  • Please be as detailed as possible - business name, date, cost, items, purpose
  • If you have receipts, please upload here.
    Drop files here or
  • All payments will be made via PayPal. No exceptions.
  • This field is for validation purposes and should be left unchanged.