Reimbursement Requests Senators, if you are requesting payment from the Societies for a budgeted expense, you MUST complete this request form. The request will be announced at the next meeting, and the Treasurer will reimburse you. Receipt copies are REQUIRED for reimbursement. Bring a physical copy to the next meeting, or submit an electronic receipt or photo/scan of a receipt below. Name*FirstLast Amount*For how much is the request?Over Budget?*The requested amount is at or below the amount approved in the budget.The requested amount is above the amount approved in the budget.Purchase Type*Describe the purchase in a few words, and if necessary include the name of the committee which made the purchase.Store Name*What is the name of the establishment where the purchase was made? Receipt Number*Please enter the receipt number, found usually at the top of the receipt, or the order number. You MUST present a receipt to be reimbursed. Either submit it electronically below or in person to the Treasurer at the next meeting.Electronic Receipt?If you have an electronic receipt, please attach a copy of it here. This may be a photo or scan of a paper receipt.
