For Libraries:

In most cases, invoices for Legacy-funded programs and projects should be sent via email directly from the performer to SELCO. If your library needs reimbursement for pre-approved dollars spent on a Legacy program, please fill out the reimbursement request form and email it with all supporting expense documentation (invoices, receipts etc.) to SELCO's Legacy Program Librarian. Payment will be issued within two weeks of submitting your request.