Submit Race Reimbursement Blue Agave Racing Expense Report Attach receipts for each reimbursable event when possible. Include your Venmo details so the treasurer can process payment. Annual reimbursement cap is $300 per member while funds last (see program rules). Racer Information Racer Name * Email * Venmo Username * Venmo Email or Phone * Expense Line Items Add each race, membership fee, or reimbursable expense on its own row. Race Date Race Name / Description Event Type Result Amount ($) Remove row Total $0.00 + Add line item Receipt Attachments Upload receipts (PDF, JPG, PNG) You may attach multiple files. Maximum 12 files, 8 MB each. Message Comment (optional) Submit Expense Report
