Session Reimbursement FALL 2017
This form must be completed after the tutoring session if Tutees wish to be reimbursed.
NOTE: please fill this form out for EACH session, using individual receipts per entry

Tutees are responsible for submitting the reimbursement form. You will need a screenshot of the ACCEPTED E-TRANSFER, showing all the information as seen in the image below. Must have date, tutor name, and full cost.

Tutee Name *
Tutee Email *
Subject Tutored In *
Tutor Name *
Tutor Email *
Date of Session *
Upload Etransfer Receipt showing that tutor has accepted money transfer *
After you send an Etransfer and the tutor accepts, you will get a notification letting you know that the receiver has accepted the funds. Please upload a picture of that proof. File name must be "TuteeName_Subject_SessionDate" eg "JaneHarvey_COMM161_May29" |
Required
The above receipt should look like this
Submit
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