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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. 

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