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ASSM Non-Travel Reimbursement
Please email the following info to: assm.treasurer [@] gmail [dot] com
Tell us about the expense.
Name of Organization Requesting Reimbursement
Requested Reimbursement Amount (sum total of receipts)
Description of what funds were used for
Who should we reimburse?
City, State, Zip Code
** Please attach receipts to all reimbursement requests **
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