We currently reimburse funding through: Quickpay/Zelle, check, and for larger amounts, through ACH. You will be asked for more information when you fill the form below.

So you made an expense for ROCO, not a problem! We have an easy process to file for reimbursement.

Send any proof of expense (scanned receipt/invoice) to:

• [email protected]

Complete this form:

• bit.ly/rocoreimbursements

Once the form is completed, you will receive an acknowledgment email - that will also be sent to our office. We will get in touch with you shortly. If no one has contacted you in 48 hours, please call our office at 773.819.5337