Transportation Reimbursement

Please provide any receipts requiring reimbursement to the right. As a reminder, we will need an IRS Form W-9 (US citizens/residents) or IRS Form W-8BEN (US citizens/residents) in order to provide reimbursement.

We will not process any reimbursements claims without these forms. Please access the forms by visiting:

W-9: https://www.irs.gov/pub/irs-pdf/fw9.pdf.

W-8BEN: https://www.irs.gov/pub/irs-pdf/fw8ben.pdf

Need support?

Full Name

Phone #

Email Address

Mailing Address

City, State, Zip

Receipts (you can attach multiple)

Comments

I agree that Seattle Pride Hockey Association will only reimburse me up to the maximum limits established in the Scholarship Program Terms & Conditions. Any transportation expenses over & above are the responsibility of the Recipient.

I agree

All reimbursements will be mailed to you via check. Please allow up to 45 calendar days for processing of reimbursements. For full program Terms & Conditions, please click here.

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