Reimbursement Request - Healing Touch Professional Association

To receive reimbursemnet, you must do the following:

  1. Please mail your Service to the Military Kit back to the Healing Touch Store using the pre-paid box.
  2. Fill out the following form within 30 days of the event.
  3. Upload pictures and receipts.

 

Reimbursement Request Form - Service to the Military

 

Primary Requestor Information

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Event Details

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Note: This information CAN AND MAY BE USED for publication by HTP/HTPA/HTWF

Itemized Funds Request

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$0.14/mile is reimbursed.

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Enter total of any other expenses not provided. Supporting receipts must be included in the "Uploads" section below.

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(Receipts must be included/attached for all reimbursements)

Uploads

Image uploads

Please attach no more than 5 pictures from your event. 

Note: Each file should not exceed 2Mb in file size.

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Receipt uploads

Note: Each file should not exceed 2Mb in file size.

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