Reimbursement Request
To request reimbursement for purchases made for the Science Undergraduate Society of McGill University please fill out the following form.

Reimbursements will only be distributed after they have been approved by the appropriate executive.

By submitting this form you attest that the information submitted is true and accurate.

Email address *
Name *
Cheque will be addressed to this name.
Student ID *
Address *
In the form: 805 Sherbrooke St. W, Suite 1B21, Montreal, QC, H3A 0B9
Phone Number *
Portfolio *
Event/Committee *
Please enter "Miscellaneous" if you are unsure
Amount Requested for Reimbursement *
Description of Goods/Services Purchased *
Please include a list of items for which you are being reimbursed and the dollar amount of each item. For example, if you have five (5) different receipts please include a description of the goods/services purchased for each receipt and the dollar amount of each receipt.
Supporting Documents *
Please name your document in form of "Name - Portfolio - Event/Committee". Must be in PDF form and in one document.
Required
A copy of your responses will be emailed to the address you provided.
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