Reimbursement process and forms

Hi,

Thanks for working with TryTank. And for putting out your money for us, we really appreciate it!

The seminary pays out vendors every two weeks and will direct deposit the payment to your bank account. To reimburse you we need ALL of the following:

1. A filled W9 form. Found HERE.
   
2. A filled ACH/EFT vendor form. Found HERE.
   
3. Copies (PDF or photo) of the paid receipts for the purchase.
   

Please send those to Fr. Lorenzo Lebrija directly. You can do so HERE.

Again, thank you and God bless!