Expense Reimbursement

This form should be used for reimbursement requests from Secondhand Hounds. This includes a volunteer or foster who wishes to request a reimbursement for an approved expense paid out of personal funds, or, shelter partners requesting an invoice to be paid. All expense reimbursements must be supported with a receipt. Please combine receipts onto one page when possible to aid in processing.

Expenses will be reviewed and processed within 7 days of submission.

Questions about expenses can be directed to invoices@secondhandhounds.org.

Secondhand Hounds