Reimbursements & Check Requests

Please complete the form below in order to receive a reimbursement, OR to request that a check be sent to an outside guest speaker. If you have any questions about this process, please email Maia Cattan, Administrative & Operations Associate.

Submit your request here!

  • or
  • Please write the name of the group or initiative. If you're not sure what to write, reach out to your staff advisor or to Maia before completing this form.
  • MM slash DD slash YYYY
  • Drop files here or
    Max. file size: 100 MB.
      If you are submitting an invoice on behalf of a guest speaker who is coming unaffiliated with an organization, please include that person's social security number on the invoice.
    • Please note that tax will not be reimbursed - please do not include tax in the amount you are requesting.
    • If your event hasn't taken place yet, please write that below and follow up with an emailed list to Navah ([email protected]). You will receive your check after you submit your attendee list.