- Please enter out of pocket receipts in the Name Your Price box. You will reimbursed by check for uniform items up to the uniform allowance amount not spent at other vendors. You will receive a partial reimbursement for items if the total checkout amount exceeds the $450.00 allowance.
- Multiple receipts can be entered separately and added to cart separately
- Select Cash On Delivery in final checkout so appropriate reimbursement can be processed
- Please send copies of receipts to uniform committee