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. Fill out the following Google Form

2. Place your receipt inside the ‘Reimbursement Box’

Now what?

The Committee Chair will then approve or deny your reimbursement request. If it is approved, the Senate Finance Chair will fill out a reimbursement form on your behalf, of which you will need to sign. Afterwards, you will get either a check in your SMC or a direct deposit to your Bank Account some time within 4 and 6 weeks.

The Reimbursement Box

The Reimbursement Box