Expense Reimbursement Form
The link below takes you to a Google sheet of our reimbursement form.
It is a template, so you'll need to create a copy.
Click "File" "Make A Copy" and then name it.
Input the required information.
The completed report, along with receipts and/or event income goes to
our SU Treasurer at the address shown at the top of the form.
Note: No monies should be spent without first getting approval of the SU Team.