Check Request for Students and Visitors
- Complete the Expense Reimbursement form
- Tape receipts to an 8 1/2" x 11" sheet of paper(front side only) in chronological order
- If submitting a credit card receipt, include the itemized original receipt from the restaurant along with credit card receipt
- Show proof of payment (copy of check, printout from website showing a 0 balance , credit card receipt, an invoice showing a $0 balance )
- If you are missing a receipt, complete a missing receipt form
- Whenever possible, use your sales tax exemption card to avoid paying sales tax
- Place form in the Shared Services mailbox located on the second floor of Storey Hall in the mailroom
- Must be signed by the Org owner