Eastern Connecticut State University Knowledgebase

Reimbursements

Article ID: 434
Last updated: 27 Jun, 2018

Reimbursements are used if it is not possible to secure funds in advance and a club member spends personal money on club expenses and wishes to be repaid.  Remember, all purchases must be approved by the membership and indicated in the meeting minutes with a resolution number. A reimbursement is not automatic.

To request a reimbursement a voucher must be completed with the student's name, student's ID, and address in the Vendor/payee block. Club minutes need to be attached along with the receipts showing all expenditures that are to be repaid. The person requesting a reimbursement must submit the ORIGINAL receipts marked "Paid".

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Article ID: 434
Last updated: 27 Jun, 2018
Revision: 1
Views: 614