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TCM Reimbursement Form
Complete this form to request a reimbursement cheque for approved College spending. Please note that all spending must be approved by the Finance Committee to be eligible for reimbursement. Spending that is passed retroactively cannot be reimbursed. If you have lost your itemized receipts, please go to TrinLife and fill out a lost receipt form.
Name *
Email *
Organization *
Expense Activity *
As listed on budget
Expense Category *
Estimated Number of Attendees *
Spending Period *
Itemized Receipt(s) *
Please name each file as the total expense to be reimbursed in the file (e.g. $25.00)
Total Expenses *
Name (On the Cheque) *
Notes (Optional)
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