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