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Expense Reimbursement Request Form

Thank you for supporting the Colorado Trail with your volunteer efforts!  Please use the form below to request reimbursement for pre-approved CTF trail crew expenses.

Requests for items not pre-approved by CTF management will not be processed.

All requests must include a copy of each receipt and must be submitted within 60 days of the date the expense was incurred.

  • Requester Information

  • Requests

  • Date of Purchase Merchant Amount ($) Actions
         
    Click the "Add Receipt" button for each new request.
  • Price: $0.00
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      Upload only files of type .jpg, .png, or .pdf; maximum of 10 files.
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    Calling All Trail Completers!

    Have you hiked, biked, ridden, trekked or otherwise completed the Colorado Trail? Report your hike and receive a free Completer Certificate and be acknowledged on our Completer Page.

    Submit Your Completer Report

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    We keep you informed about the trail with semi-annual newsletters and 1-2 emails per month. Let’s keep in touch, we promise you’ll love hearing from us!

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    The Colorado Trail Foundation

    Physical address:
    122 Halley’s Ave, Poncha Springs, CO 81201
    Mailing address:
    PO Box 1292, Poncha Springs, CO 81242

    (719)398-1688
    ctf@coloradotrail.org

    The Colorado Trail Foundation is a 501(c)(3) tax-exempt nonprofit organization, FedEIN Tax ID 84-1057336.

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    …cared for by The Colorado Trail Foundation
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