Reimbursement Requests 2018-19
Hellooo, fill out this google form if you are submitting a reimbursement request not involved in any budgets!

Reimbursements will be conducted every other week, starting Week 2. If you wish to be reimbursed by the end of week (2, 4, 6, 8, 10), please submit the form as well as all the receipts by Friday of that week pls and ty. I want to give you back your money, but I'm not going to have time if its later than that date!

Steps to get your money back :)
1. Email the receipts of your purchase to treasurer@ucsdcki.org (all receipts in one email),
2. Fill out the form rnrn
3. Fb message/email me when you submit the form to notify me of your request!

First & Last Name *
Your answer
What is this reimbursement for? *
Your answer
How much do you need to be reimbursed? *
Your answer
How would you like to be reimbursed? *
Venmo Username? (If using venmo)
Your answer
If you are on board, will this reimbursement be coming out of your positional budget? *
For non-board members, list position if applicable (Ex. Committee donations/finance chair, etc)
Your answer
Did you email all the receipts to treasurer@ucsdcki.org yet? *
msg me on fb or email me *
Comments/Questions/Concerns?
Your answer
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