APO Reimbursement Request
Contact E-mail
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So that we can get back to you
Name
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First Name
Last Name
Total Amount Spent
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Which Budget is this expense coming from?
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Please Select
President
VPs of Service
VPs of Pledge Training
VP of Communications
VP of Membership
VP of Finance
VP of Friendship
VP of Leadership
Sergeant at Arms
EVP
Retreat
Other - Please Explain in Comments
Who authorized the expense?
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Name of Exec Member
What event was this for?
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(ie. Torch Family Hangout)
What did you buy? (List QUANTITY, ITEM, and PRICE of each item you bought) IF NOT I WONT REIMBURSE TILL DONE CORRECTLY.
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YOU ARE BASICALLY TAKING YOUR RECEIPT AND TELLING ME WHAT EACH THING MEANS/IS SO I CAN UNDERSTAND IT AND CHECK FOR ACCURACY (EX: 2 bags of apples @ $5.35 a bag, 1 poster board at $.79)
Required: Please take a photo of each receipt OR screen shot of online confirmation/receipt and upload them here!
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Upload a File
Upload multiple images if needed!
Cancel
of
How would you like to be paid?
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With a check at the next active meeting (or other agreed upon time)
Venmo
Please put venmo handle below or put N/A if neither
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Event Name + Other comments
Submit
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