Please download and complete the reimbursement request form.
Fill out the form and combine the form PDF and all receipts to create one, single PDF.
Rename the file as follows:
[Budget Category]_[Brief Description]_[Name to Be Reimbursed]_[$Amount]
Send form via email to
If you have reimbursement requests for more than one budget category, we ask that you fill out individual forms for each category.