LSTA Reimbursement Request - Upload & Submit

  • Scan the applicable invoices/receipts as one or more pdfs (limit 10), or provide a link to a cloud-based service containing the scans.
  • Upload the scans or enter the link, and also upload the reimbursement form.
  • Click Submit to send us the request.
  • Formsite will email you confirmation that your request has been sent.  If you do not recieve this email, let us know -

Click the submit button below to send us your request!