Expenses

• Please use this Expense Form to track all of your expenses. You'll be submitting this form along with digital copies of all of your receipts. 

• Reimbursement will take place after the Expense Form, receipts, and the Participant Reflection are all submitted.

  • Expense Forms and Receipts should be emailed to finance@magnifylearningin.org.

• We will have the option for you to either receive a check or have an immediate transfer via Zelle. Let us know if one of these options won't work.