CLIPCO Expense Reimbursement/Check Request Form
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Full Name *
Check will be payable to this name
Address *
Check will be mailed to this address
Email address *
All communication and a .pdf copy of this request will be sent to this email address
Date *
School *
Description of Purchase *
Please list general description of expenses and purpose
Amount ($) *
If you have multiple receipts, please add up your total amount and list here
Category *
See Category and Subcategory List here: If you have multiple expenses in different categories, you must submit a new form for each category.
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