Do you need to purchase something for your club?
Club Purchase Information Form
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Complete this form and submit it to Br. Steve Souza in Crosby Room 200G.
Have you already purchased something for your club with personal funds and wish to be reimbursed?
Reimbursement Request
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Original receipts must be submitted.
Have you traveled with your club recently and wish to be reimbursed for expenses? You may need one or all of these forms.
Reimbursement Request
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Original receipts must be submitted.
Expense Report
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Use this form in addition to the Reimbursement Request if you are requesting reimbursement for airfare, lodging, or meals.
Mileage Log
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Use this form in addition to the Reimbursement Request if you are requesting reimbursement for gas or mileage.
Additional club forms can be found below. Not sure what form you need? Stop by Student Activities and meet with Brother Steve Souza.
Remember....your club treasurer should know of and be a part of all transactions.