Reimbursement and Deposit Forms

REIMBURSEMENT AND DEPOSIT FORMS

FOR EXPENSE REIMBURSEMENT:

Please complete and submit a reimbursement form within two weeks of event, including scanned/photographed/electronic copies of all receipts. You will know your reimbursement request has been received when you receive a confirmation email from Google Forms.

FOR COLLECTING AND DEPOSITING FUNDS:

1. Coordinate with the Treasury team and submit money immediately.  Do not hold onto money collected for more than two days.
2. Complete a deposit form.  Make sure to list all checks separately with check number and name.  Use an additional page if necessary.