Reimbursements & Check Requests

Please complete the form below in order to receive a reimbursement for your spending, OR to request that a check be sent to an outside guest speaker. If you have any questions about this process, please email Avigail Schneiman, Student Life Administrator.

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 group's staff advisor or Avigail before completing this form.
  • Date Format: MM slash DD slash YYYY
  • Drop files here or
    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 Avigail ( You will receive your check after your submit your list.