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How To: get reimbursed for your club/organization’s expenses

December 2, 2013

All receipts for club or organization purchases need to be turned in to the Student Engagement and Leadership Office by next Monday, Dec. 9, by 4:30 p.m.  

There are two simple steps for a reimbursement:

  1. For each receipt, a 'Reimbursement Form' needs to be submitted online by your club's financial access person. These can be found on BLink, under 'Forms' within the Student Engagement and Leadership organization. Or, you can click here <>.
  2. Turn in the receipt to the Student Engagement and Leadership office (second floor, Pearsons Hall). If receipts and reimbursement forms are not turned in by the Monday deadline, you will not be reimbursed for your purchases this semester.
  3. If you would like to request an extension of this deadline for a specific circumstance, please schedule an appointment with Jen Walsh in Student Engagement and Leadership before Thursday, Dec. 5.