Employee Expense Reimbursement HR – Accounts Payable Expense Submission Use this form to request reimbursement or submit a receipt for a purchase made on behalf of NGM. Is this a: * Reimbursement Request Purchase Ticket Submission First Name * Last Name * Campus or Entity * Select one Boca Raton Delray Beach Family Childcare Home Fort Lauderdale Lake Clarke Shores / WPB South Pompano Beach West Palm Beach NGM Active NGM Foundation NGM Corporate / NGO Other Amount * $ Your Email * Description of the Expense * Authorized By * Zelle Information Required only for reimbursement requests. Zelle Email or Phone Number * Name on the Zelle Account * Receipt(s) * Take a clear photo or upload a scanned receipt. Images are reduced in size before being sent to protect server storage and improve upload speed. Receipt 1 Add more receipts + Add another receipt Up to 10 receipts. Accepted formats: JPG, PNG, WebP, HEIC/HEIF, and PDF. Optimizing receipt images… Submit Request
