ISP Reimbursement Requests

Please complete the form below to submit your quarterly ISP Reimbursement Requests. Only documents in the PDF format are accepted. You can submit more than one document if needed. There is a 20 MB size limit per document.

Each request must include following:

  • Bills for the current quarter and proof of payments for the bills.

Once the GPLS IT Department reviews and signs off on the request, it will be forwarded to the GPLS Business Services for processing.  You will receive an email letting you know when the document has been forwarded to Business Services.

If you have any questions, please contact Sue Plaksin at or Emily Almond at