Finance
Expense Form
Submit your expense reports and reimbursement requests to the club.
Online Expense Submission
Click below to access our expense reporting form. You'll be able to submit your expense details and any attachments.
Open Expense FormWhat You'll Need
- Receipt or proof of purchase
- Expense date and amount
- Brief description of the expense
- Your contact information
Process
Submission Guidelines
01
Keep Receipts
Always keep original receipts for all club-related expenses.
02
Submit Promptly
Submit expense reports within 30 days of the purchase.
03
Provide Details
Include clear descriptions and purpose of each expense.
04
Get Approval
Large expenses should be pre-approved by the committee.
Questions About Expenses?
If you have questions about expense policies or reimbursement, contact our Treasurer.
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