Hello everyone! If you are filling this out, that means you need to be reimbursed for a UNC SOM Student Government cost. NOTE: Do not fill out this form if you are trying to be reimbursed for an interest group expense (for that, talk to the VPs of Student Affairs)

If you are trying to be reimbursed for an expense you already paid for, please note that the original ITEMIZED receipt with proof of payment (e.g., check, credit card, cash, etc.) must be submitted along with this form. To submit this, please email pictures of the necessary receipts/proof of purchase to uncfinancialaffairs@gmail.com (more on this later).

To request us to pay a vendor directly, an electronic version of the invoice needs to be emailed to uncfinancialaffairs@gmail.com (more on this later). We need at least 1 month to process this request, so please get it in as soon as possible!