Cash
Out - (under $100, for students and volunteers only)
Personal Reimbursement Request - (for employees and student/volunteer requests over $100)
When requesting reimbursements, tape your receipts to a standard 81/2" X 11" sheet of paper and attach to the form. On the form you must indicate the index to be charged and an activity code if one is needed. Sign the form.
Receipts must be obtained for purchases from Direct Pay Vendors and must be turned in to the Business Office.
When turning in receipts obtained from a Direct Pay Vendor, the receipts MUST include your name, the index to be charged and an activity code if desired. If your name is handwritten, it must be legible; otherwise, please PRINT YOUR NAME on the receipt.
