Thank you for submitting your reimbursement request to Oberlin Marketing. Please note that reimbursement may only be processed after receiving the following documentation:

1. Current year W9
2. Copy of receipt or invoice for requested reimbursement showing vendor name, date, amount, and who was billed 

Please send the documentation requested to info@oberlinmarketing.com within 10 business days or a new request will need to be initiated. If you have additional questions or need assistance please call our office at (260) 486-9739.