Bridge Builder Expense Request Submission Portal

Welcome to The Bridge Builder Collective's Expense Request Submission Portal. We appreciate your dedication to our mission and the valuable contributions you make to our organization. To ensure a smooth and efficient request and reimbursement process, please follow the guidelines below:

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Submission Guidelines:

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Complete All Fields: Please fill out all required fields accurately to expedite the reimbursement process.

Supporting Documentation: Attach scanned copies or clear photos of all receipts and supporting documentation for each expense. Ensure that the documentation is legible.

Submission Deadline: Reimbursement requests should be submitted within 30 days of the expense date. 

Refund Method: All reimbursements will be issued in the form of a check payable to the relevant entity or individual.

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Important Note:

Please allow up to 10 business days for our team to review and process your reimbursement request. You will receive an email confirmation upon submission. While we hold a genuine desire to support all requests, those events that align with our organizational mission and vision will be prioritized over those that do not. Please understand that submitting a request does not guarantee reimbursement.