Request Reimbursement

Submit a cover letter and an itemized sheet with your receipts to get reimbursed by the fund for qualified charitable expenses. Please provide as much information and detail as you can and Legacy will process your request.

Explain how this payment directly advances our mission. Be specific about the need being met.
Name the individual, family, or group. If the payee is an organization, describe the people it serves. Note what supports the need (application, invoice, referral, etc.).
A byproduct is acceptable if it’s unavoidable in delivering the help and small compared to the benefit to the people we serve. Example: paying a landlord benefits the landlord, but that’s necessary to house the client.
Officers, directors, staff, donors, or their family members or businesses.
Attach Reimbursement request and supporting receipts here.

Thank You For Your Request

Our team will process your request you back as soon as possible.
In the meantime we invite you to visit our website.