LeagueAires Reimbursement Form

Thank you for submitting your LeagueAires expenses.

Please use this form to submit LeagueAires expenses for reimbursement.

  1. Submit receipts as PDF files, picture files will not be accepted.
  2. Reimbursement must be approved before payment.
  3. All submitters are responsible for retaining a copy of request form and receipts for their records.
  4. All receipts must be submitted within 60 days of purchase date. Credit card receipts must show detailed charges, not just a single total.
  5. Please allow 7-14 business days for processing.
  6. LeagueAires is tax exempt and does not reimburse sales tax in most situations.

Contact leagueairestreasurer@jlminneapolis.org with questions.

JLM is Tax Exempt - ES 25434


Payable To: