Reimbursement

So, you spent some of your own money on college business? Thanks for the donation, we’ll put it to good work.

Not really. You can get your money back, but you’ll have some flaming hoops to jump through first. No joke.

Try to request reimbursement within a week of your purchase

Action Plan:

1. Get an Expense Report from the SAO.
2. Fill the sucker out.
3. Tape your receipt to a piece of blank white printer paper.
4. Send me a picture or scanner image of the Expense Report and the receipt.
5. Give the Expense Report and receipt to the people in Student Accounts.

Well, that actually wasn’t so bad, was it?

The Golden Rule

Email me a Picture of Every Form You Fill Out or Receipt you Get