GPSF Expense Report

Please complete this report to help expedite the processing of your request.
If you have any questions please contact gpsftreasurer@unc.edu.

EFFECTIVE FALL 2015: Please be advised that all reimbursements MUST be accompanied by an original, itemized receipt

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    All Receipts MUST be Originals and Itemized!

    Photocopied or scanned images of receipts will NOT be accepted. We must ensure that all reimbursements are legitimate and not duplicated. Receipts can be mailed to: GPSF Treasurer CB# 5210, Box 26 Chapel Hill, NC 27599 Receipts may also be hand-delivered to the GPSF office, located in the Student Union, Room 3109A. * If the only receipt or invoice provided is digital, you mail email the receipt / invoice to the GPSF Treasurer at gpsftreasurer@unc.edu
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