To request reimbursement for approved 2026 NITOC expenses, please email the following information to treasurer@stoausa.org. All reimbursement requests must be submitted by July 1.
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Full Name
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Mailing Address
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Itemized description of each expense being submitted
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Copy of receipt for each expense being submitted
Reimbursements will be processed on Fridays, with checks arriving approximately 7 days after processing.