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Expense Reimbursements:

In order to be reimbursed for DSAGWS related expenses, please print and complete the DSAGWS Expense Reimbursement Form from the link below. Then submit the form and all receipts in one of the following methods:

      • Scan and email them to info@dsagws.org
      • Send them to DSAGWS, Attn: Treasurer, PO Box 144, Pfafftown, NC 27040

Invoice for Services:

If you have provided a service for which you’d like payment and do not have your own invoice form, please print and complete the DSAGWS Invoice Form from the link below. Then submit the form and all supporting documentation in one of the following methods:

      • Scan and email them to info@dsagws.org
      • Send them to DSAGWS, Attn: Treasurer, PO Box 144, Pfafftown, NC 27040