Check request/ reimbursements need to be made in writing using the appropriate 'check request form' located in the office Treasurer Mailbox or in the link above. Reimbursements need to be completed with the original receipt and the form needs to be filled out entirely. Reimbursements will not be made for receipts emailed or left in the box. If a committee needs allocated funds, there needs to be a check request completed with all the invoices attached within 5 business days before the checks are needed.
Turnaround time for all requests made in writing will be within 5 business days.