Reimbursements & Receipts
|
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 Zelle, 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. If you're using your PEX card, please remember to upload a receipt and leave a note for what the purchase was for. |