8/8/18 - Reminder - Deadline fast approaching!
Summer Camp Applications and Reimbursements must be postmarked on or before Friday, 8/24/18 to be elligible for payment.
To ensure prompt payment the following must be submitted with this form:
• 2017 - W2 (self and spouse)
• 2017 - IRS 1040 Form (self and spouse)
• Completed application
• Completed reimbursement form
• Proof of Payment in Verizon Employee name
Noted below are the only acceptable proof of payment:
• ACH payment receipt
• Cancelled Check (front and back)• Cancelled Money Order receipt
• Credit Card receipt
If paying cash you must have an ORIGINAL receipt from camp.
Please keep a copy of all your paperwork so that if the committee has questions you will be able to answer them.
5/8/18 - Summer Camp 2018 for Verizon
It is that time of year again - please click the link below for the:
If you have any questions about how to complete the paperwork, please reach out to Theresa Devine on 518-782-9977 or by email TheresaDevine@me.com