Thank you for participating in a recent LTC production.
Complete This Form: Fill in all required banking and contact details and attach your receipts.
Important Information.
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All reimbursements will be processed within 5 working days.
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You will receive a confirmation email when your reimbursement has been approved.
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Your reimbursement will only be processed once both this form AND your receipt images have been received, reviewed, and approved.
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No reimbursement payments will be made without a corresponding receipt - please make sure you always obtain a receipt for any expenditure, or your claim will be rejected.
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If you cannot upload your receipt as an attachment, you can forward it directly as a separate email, making sure that this form has also been completed first. Please forward all receipts to ltcc.finances@gmail.com
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All reimbursement requests must be submitted within 30 working days of the corresponding show’s final performance date - any claims received after this date will be rejected.
Please Note: Ensure all your banking details are entered correctly to avoid any delays in processing your reimbursement.
Having Trouble? If you experience any difficulties completing this form or submitting receipts, please contact us at ltcc.finances@gmail.com for assistance.