Employee Reimbursement Request Name* Email* Phone*This request is for (select one):*This request is for (select one):Tool ReimbursementGeneral ReimbursementService Dept. ReimbursementTool reimbursement category (select one):*Tool reimbursement category (select one):PlumbingHVACInsulationNew HireOtherSuperior Mechanical will reimburse $100 per calendar year towards the purchase of new tools for all employees. HVAC trade receives an additional $100 used towards the purchase of a new drill. New Hires receive $200 for the first year.Request reimbursement for personal money spent for Superior Mechanical projects.*General reimbursement category (select one):Towards JobOtherRequest reimbursement for personal money spent for Superior Mechanical projects.Job Name & Number if expensed to job. Enter the job number, work order number, or name of the customer for job expenses.Service Uniform annual allowance is $250.00 towards work pants and $150.00 towards work boots.*Service Uniform ReimbursementWork Pants / JeansBootsService Uniform annual allowance is $250.00 towards work pants and $150.00 towards work boots.ReceiptsReceipts are required for reimbursement requests. Please attach here. Drop files here or Select files Accepted file types: jpg, gif, png, pdf, Max. file size: 512 MB. Comments/Additional Info:CAPTCHA
