Citrus Circuits
  • Home
  • About
    • Leadership
    • Coaches
    • Subteams
    • Our Robots
    • Recruitment
    • Dean's List Finalists
    • History
    • FIRST®
    • FAQ
    • Location
    • Contact Us
  • Resources
    • Registration
    • Build Blog 2025 >
      • Build Blog 2024
      • Build Blog 2023
      • Build Blog 2022
      • Build Blog 2021
      • Build Blog 2020
      • Build Blog 2019
      • Build Blog 2018
      • Build Blog 2017
      • Build Blog 2016
    • Training Resources
    • 2024 CAD & Code
    • RoboCamps Resources
    • Scouting Whitepapers
    • Team Handbook
  • Courses
  • Outreach
    • Citrus Service
    • Unified Robotics
    • Fall Workshops >
      • 2024 Fall Workshops
      • 2023 Fall Workshops
      • 2022 Fall Workshops
      • 2020 Fall Workshops
      • 2019 Fall Workshops
      • 2018 Fall Workshops
      • 2017 Fall Workshops
      • 2016 Fall Workshops
      • 2015 Fall Workshops
    • The Compass Alliance
    • Farmers Market
    • LGBTQ+ of FIRST
    • DiSTEM
    • WISE >
      • Pioneering Women in STEM
    • Robot Demos
  • DYR
    • DYR RoboCamps
    • DYR RoboCamps Registration
    • DYR League
    • DYR School Programs
    • DYR Past Events
  • Media
    • Newsletters
    • Videos & Photos
    • Press
    • Social Media
  • Sponsors
  • Support Us
    • Davis Robotics Foundation
    • Nik Murray Memorial Scholarship
    • PayPal
    • Parent Committee
    • Reimbursement

reimbursements


​This process is solely intended for 1678 Mentors, Parents, and Students who have made a pre-approved purchase on behalf of the team.
​If you are a Mentor, Parent, or Student on Citrus Circuits, you can follow the steps below to request reimbursement for pre-approved purchases. Reimbursements requests should be submitted no later than 30 days of the expense.​​
  1. Download the Reimbursement Request Form and fill it out, but leave the space below the dashed line blank. Remember to categorize and total your purchases.​
  2. ​​Email a copy of your Reimbursement Request Form to [email protected]. Include digital copies or scans of receipts for every purchase for which you are requesting reimbursement. Please indicate whether you would prefer to pick up the check during a team meeting or have it mailed to you. If you prefer the latter, please include an address.
  3. You should hear back from us within 5-10 business days! We will update you when your request has been approved and a check has been sent in the mail. If there is an issue with your form, we will respond to clarify.

​Email us at [email protected]
Home
About
Support us
Contact us
Picture
Picture
​Educate. Empower. Excel. ​​
© COPYRIGHT 2023. ALL RIGHTS RESERVED.