Reimbursements & Receipts
(via FAC or Pre-Approved Budget)
This form is for CLORGs or students who have received allocated funding either through budget hearings or FAC. Students may choose to receive their reimbursement through Venmo or mailed check. Please upload a clear photo of the receipt/invoice to this form.
RECEIPT FORM - SAS DEBIT CARD
This form is for transactions from FAC or pre-approved budgets paid for using the SAS Debit Card. Please note that each individual receipt needs a separate SAS Debit Card Form. Please upload a photo of the receipt, invoice, etc. to this form.