Fund 2 Reimbursement Request

Reason for Request:

Organization Name:

Officer Name:

Official SF Student Email (@go.sfcollege.edu):

Is this request for an event?

If Yes – Time, Date, Location of Event:

Vendor Name:

Vendor Email:

Description of Items – Quantity, Unit Cost, Total Cost

**Please read the following terms. Checking each box indicates your understanding and agreement. **

I understand I am responsible for submitting the original itemized receipt.
I understand a reimbursement request cannot exceed $100.00 per event.
I understand this form must be submitted at least 5 business days before items are needed.
I understand students are required to use their official SF email address when communicating with the college.
I understand that submission of this form does not constitute an approval of the request and/or event and, if approved, an email from the Student Life Business Office will be sent to the contact person designated on this form.
I understand the original itemized receipt must be submitted to the Student Life Business Office in S-148 to process reimbursement.
I understand sales tax cannot be reimbursed.

Introduction