![Home](https://www.ccd.edu/themes/custom/ccd_barrio/images/ccd_new_logo_w.png)
Use the form to request reimbursement of college expenses paid for by an employee or to pay a vendor directly for goods received that did not require a commitment voucher less than $5,000.00. This form needs to be signed by the Org Owner and the VP and President depending on the dollar amount.