Skip to content
UMECRA Payments Online
Join or Renew Membership
Spam Prevention
(Required)
What is the name of the city where our Board meetings are typically held?
Expense Report Form
Your name
(Required)
Email
(Required)
Date of Purchase
(Required)
When was this purchased? If the paying a 3rd party, put the date payment is needed.
MM slash DD slash YYYY
Total Amount of Purchase
(Required)
Description of Purchase
(Required)
Purchase Category
(Required)
Check all that apply
Elite 8 Awards
Restricted Mileage Awards
1000 Mile Horse Awards
100 Mile Horse Awards
Other award not listed
First Ride T Shirts
Postage
Ride Books
Vet Handbooks
Ride Forms
Trail Grant
Convention Facility
Convention Speaker
Convention Food
Scholarship
Other not listed
Report Type
(Required)
Are you requesting reimbursement of your own payment, notifying of a UMECRA card payment, or requesting payment to a 3rd party?
Reimbursement to self
Report of UMECRA card usage
Payment to 3rd party
Vendor Name
(Required)
What is the name of the vendor where the purchase was made?
Payee
(Required)
Make Check Payable to?
Mailing Address
(Required)
Where should the check be mailed?
Street Address
Address Line 2
City
State / Province / Region
ZIP / Postal Code
File upload
(Required)
Please download, scan, or take a photo of your receipts, invoices, grant requests, and upload here. Documentation is required for UMECRA payments.
Drop files here or
Select files
Max. file size: 128 MB, Max. files: 10.
Additional information?
Δ
