Reimbursement
Reimbursement Request Form
This form is to be used by employees and students requesting reimbursements from Miftaah Institute for school-related or event expenses. Receipts, invoices, and other relevant documentation must be uploaded below for the reimbursement to be processed. Original receipts are required - All receipts must be itemized and show proof of payment. (Credit card receipts are not itemized, but they show proof of payment.)
Please wait for 5-12 business days for your reimbursement to be completed.
Please note Miftaah does not issue any refunds through Zelle.
Please note Miftaah does not issue any refunds through Zelle.