Hippo Reimbursement Requests
Please fill out the below information. Format all files as LASTNAME_filename. Receipt uploads may be scans or images, but submitted expenses MUST BE ORIGINALS.

Please remember that in addition to this you will be expected to submit a filled out Travel Expense Report Form that will be submitted to Hippo Drop Box (London) or Main Office (Windsor). You are ONLY TO SUBMIT RECEIPTS YOU PAID FOR.

If you have any questions please email vpf.hippo@gmail.com.

Name *
Email *
Class of: *
Campus *
Please give a brief explanation of the expense (what was it for, what did you buy, etc.) *
Is this a Food Lottery Expense? *
IF YES TO ABOVE, submit a list of attendees.
Itemized Receipt *
Paid Chit (I.e. proof of payment) [Can be debit machine chit, blacked out credit card statement, something with proof that the expense was paid] *
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