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[CKI@UCR] Gas Reimbursements
***Disclaimers: The fixed gas reimbursement rate is 15 cents per mile driven***

 Please submit this form within 14 days of the event date. Failure to submit this form within the allotted time forfeits the right to any form of timely reimbursement.
 You can only be reimbursed for service projects, unless previously specified.
 Your miles must be calculated from the AI Horseshoe to the event, and back to the AI Horseshoe. You may NOT include miles to other locations (food, other residence halls/apartments). Please contact Sabrina Yang if you feel a need for an exception.
 You must have driven at least one other member. For example: If you drove members to the event but had to leave early by yourself, you will only be reimbursed for driving to the event, and not for leaving.

Should you encounter any errors or problems with this form, don't hesitate to contact Samantha Del Castillo via Facebook or treasurer.ckiatucr@gmail.com!!
Email address *
Name *
Your answer
Date *
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DD
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YYYY
Date of Event *
MM
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DD
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YYYY
Event Name *
Your answer
Miles Driven *
MUST be calculated from the AI Horseshoe to the event, and back to the AI Horseshoe
Your answer
Method of Reimbursement *
A copy of your responses will be emailed to the address you provided.
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