​We’ve made an important update to our expense reimbursement process and appreciate your continued flexibility as we work to improve the overall experience.

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Ramp, a secure accounts payable and reimbursement platform, will replace our previous online reimbursement request form, which will no longer be used.

All wish-granting expense reimbursement requests must now be submitted through Ramp.

 

How to Get Started:

• Complete the above form, entering your name and email address.

• You will then receive an email from Ramp inviting you to join as a guest user.

• Accept the invitation and complete the brief account setup.

  • ​As part of the setup, you’ll be asked to enter your banking information so reimbursements can be paid directly to your bank. Ramp is a trusted financial platform that uses industry-standard safeguards to protect your personal and banking information.

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Regarding reimbursable expenses: Volunteer mileage is not reimbursable.

We know this can be confusing as our reimbursement system includes a mileage field that we are unable to remove. Please do not enter mileage when submitting a reimbursement request.

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If you have any questions or need assistance, please refer to the three resources below or contact our accounting team at accountspayable@illinois.wish.org. Thank you for your patience and for your continued support of our wish children.