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Reimbursement / Check Request

Temple Aliyah
Reimbursement or Check Request Form

Payment will be made to the Submitter unless "Vendor Check Request" is marked above.  For Vendor Check Requests, be sure to complete the Recipient name and address fields below.

 
This field is required for each expense item.  If you do not know the correct account for this expense item, please download the Chart of Accounts here or contact Melissa Rudman (melissa@templealiyah.com).   
This field is required for each expense item.  If you do not know the correct account for this expense item, please download the Chart of Accounts here or contact Melissa Rudman (melissa@templealiyah.com).   

Reimbursement checks for Temple Aliyah members will be available for pick up in the Temple Aliyah office.  Reimbursements for employees will be processed through payroll. 

For a check request for a vendor,  please provide the recipient's name and address below and a check will be mailed to that address.  If you prefer to pick up the check for the vendor, please note this in the special instructions below (no address is required).    

Friday, February 7 2025 9 Shevat 5785