What are the supporting documents needed to get reimbursed?
All requests for reimbursement must include the signed and dated Financial Reimbursement Request Detail form, copies of “invoices” (not statements or quotes) and proof of payment. Exercise reimbursement requests must also include a copy of the after action report (HSEEP) and Training reimbursement requests must also include a roster of those attending the training along with an outline of the training course. In addition, Planning reimbursement requests must include a copy of the planning document.