Request for Reimbursement

1. Check with your committee chair to determine if your expenses are approved

2. Email a scan or picture of receipts for all purchases requiring reimbursement to

3. If the receipt is only being partially reimbursed, highlight the items that require reimbursement

4. Complete and submit the form below

Please Note: Reimbursement(s) will not be paid if all documentation is not emailed to