How do I reimburse a group member who has spent money out of his/her own pocket?
The person being reimbursed needs to fill out a reimbursement form and attach all receipts. Submit the reimbursement form and receipts to the organization treasurer. The treasurer will then fill out a check request and attach reimbursement form and receipts and mail or bring to Franklin Hall 002. A check will be generated if address is given within 3 business days.
