🛑STOP: Before submitting this request, you must have a Reimbursement Form and a Scanned copy of the Receipt.🛑 

Remember the following: 

For Reimbursements:
Submit via the Reimbursement Portal
1. Reimbursement Form FIRST
2. PO number required on form
3. All receipts attached in 1-2 pages
4. Reimbursee (not Admin) submits directly

Submit Reimbursement Requests Here!