Request for Reimbursement - Alumni Clubs

The UofSC Alumni Association will reimburse all approved expenses with proper documentation. To be reimbursed, an individual must fill out the following reimbursement form, provide the original itemized receipt that indicates payment and have filled out a W9 form. Requests for reimbursement, once received, may take three weeks to process. 

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* 1. Please complete the following:

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* 2. Event Details

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* 3. Please describe the items listed on all receipts.

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* 4. Please attach all ORIGINAL receipts.

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