Reimbursement Instructions

To be reimbursed for your travel expenses, please send your receipts to Melissa Cooper via email: melissac@philaculture.org or fax: (215) 557-7823.

Please send all of your receipts at once as the reimbursement will be processed as your receipts are received. Please be sure to include who the check should be made out to. Receipts are due no later than April 23, 2010.

The work of the Greater Philadelphia Cultural Alliance is made possible through the generous support of committed individuals and institutions.