This form is strictly for those who are seeking reimbursements from Southwest District of Kiwanis. This is not for Kiwanis Clubs to reimburse members. Contact Club President or Treasurer to be reimbursed.
This form is used for collecting information for expenditures from Southwest District Kiwanis accounts. This one form will be used to process:
Payment of 3rd Party Invoices and Bills,
Non-Mileage Reimbursements, and
Mileage Reimbursement for District Travel
If this is your first time requesting an expenditure, we’d recommend you watch the video linked below to see a walk-through of the process. We’ve also linked an Expenditure Request Checklist below to help you understand the information and documentation needed to request a disbursement.
Not sure what your item’s Budget Line-Item/Category is? Click HERE.
This form is only for disbursements from Southwest District Kiwanis accounts. If you need to request payment from CKI or Key Club funds, please use the links shared below:
Click HERE to make a SWD CKI expenditure request, or
Click HERE to make a SWD Key Club expenditure request
If you have questions about this form or the expenditure/reimbursement process, please email [email protected]
Please allow 7-10 business days for processing and response.
Reimbursement Form
This form is strictly for those who are seeking reimbursements from Southwest District of Kiwanis. This is not for Kiwanis Clubs to reimburse members. Contact Club President or Treasurer to be reimbursed.
This form is used for collecting information for expenditures from Southwest District Kiwanis accounts. This one form will be used to process:
If this is your first time requesting an expenditure, we’d recommend you watch the video linked below to see a walk-through of the process. We’ve also linked an Expenditure Request Checklist below to help you understand the information and documentation needed to request a disbursement.
This form is only for disbursements from Southwest District Kiwanis accounts. If you need to request payment from CKI or Key Club funds, please use the links shared below:
If you have questions about this form or the expenditure/reimbursement process, please email [email protected]
Please allow 7-10 business days for processing and response.