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?

• Full Name

• Email Address

• Phone Number

• Mailing Address

• City, State, Zip Code

** Please attach receipts to all reimbursement requests **