Please submit all Check Requests for Reimbursement online so that we can maintain records. Remember, your request must be for funds already budgeted for you, or you must have approval from the President. Don’t forget to attach documentation in the form of copies of receipts or invoices.

Expense Reimbursement or Payment Request

This form is to be used to request funds to be paid for budgeted items, or reimbursement for approved expenses.
  • Please add any instructions such as "pay on site" or "pay in person". The full mailing address of the payee is still required.
  • Drop files here or
    Accepted file types: pdf, doc, docx, jpg.
    Please attach invoices, receipts, or approved grant request forms. Formats accepted include PDF, Word Documents, and JPG files. You may upload a maximum of 3 files.
  • This field is for validation purposes and should be left unchanged.