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Here are the forms to complete when submitting for a reimbursement.  ***Remember***  Prior approval from the President and the Treasurer or the Executive Board is needed prior incurring the expenses in order to receive reimbursement.  Reimbursements must be submitted no more than 30 days after the last day of the event of which you are seeking reimbursement and must include itemized receipts.  Please refer to Christina EA's policy manual for further information on reimbursement procedures.