Internal Reimbursements

Are you a member of Senate seeking reimbursement for a purchase you made on Senate’s behalf? If so, here are the steps you should take in order to get reimbursed.

What do you need to do?

1. Ask for approval from the Committee Chair

2. Fill out the following Google Form

3. Print out the automatically filled-out reimbursement form from this folder

4. Get form signed by Senate Finance Chair and submit it to the SLICE office near the UC Black Chairs

Now what?

SLICE will send you an email with a link where you can digitally submit the receipts associated with the purchase. Once your reimbursement is approved by SLICE, you will receive a deposit into your bank account.