Vendors who are requesting a reimbursement from Atlanta Community Services can do so in two easy steps:

1) Gather documentation. We need a copy of the following documents

Invoice Copy. Please have a digital copy of your invoice showing the date, contractor, total cost, and a description of the goods or services performed.

Proof of Insurance. Please include a copy of a current Certificate of Insurance that includes both Liability and Workers' Compensation coverage. The Certificate Holder should be:

Atlanta Community Services, Inc.
2144 Buford Highway, Suite 110
Buford, GA 30518

IRS Form W-9. If this is your first time working with Atlanta Community Services, please include a completed W-9 form with your reimbursement request.

2) Submit your reimbursement package. Please submit your reimbursement request via email to Please attach all documentation to the email. Alternatively, you may submit your reimbursement request by fax to 770-904-5269, in person or by mail to Atlanta Community Services, Inc., 2144 Buford Highway, Suite 110, Buford, GA 30518