Reimbursements & Receipts
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REIMBURSEMENTS
(via FAC or Pre-Approved Budget) To receive reimbursement for a Scripps CLORG, SAS, or FAC-Approved purchase, please fill out this form. Please note, we do not do reimbursements for 5C Clubs, unless it is an FAC approved budget. 5C club reimbursement is handled by ASPC.
Reimbursements are typically done through Venmo, but if you would prefer another means make sure to indicate that on the form. On the form you will need to upload photos of the receipt/invoice. If you have multiple receipts, please link ONE google folder with all the receipts. Please make sure to allow us access, if we cannot view your receipt, we cannot reimburse you. Reimbursements are done every Friday, so if you have not received a reimbursement within the week, please follow up via email. |
SAS DEBIT CARD
If you would prefer SAS to make a purchase for you directly, please email scrippstreasurer@gmail.com at least 48 hrs in advance. SAS Members, if you have made a purchase on the card, please fill out the form here with a receipt!
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