Student organization reimbursements due TOMORROW
Here’s a friendly reminder to all student organization leaders who may have outstanding purchases requiring reimbursement:
If you have made a purchase on behalf of your organization that was approved for funding by the Student Government, please submit your request for reimbursement by May 30, 2020. Requests received after May 30 may not be accepted.
To digitally submit your reimbursement request, please complete the Check and Reimbursement request form, linked here. Once complete, please email the form and all associated documents (original, itemized receipts or invoices) to firstname.lastname@example.org and copy your organization advisor for approval.
Questions regarding acceptable documentation can be directed to the Accounts Payable email account as well.