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 Dena Feldman, Office Manager.

Submit your request here!

Reimbursement Request

Requesting a reimbursement via an ACH transfer. If you would like a check sent to you instead please reach out to Dena at [email protected]

Name*
First Last
School Email Address*

@columbia.edu or @barnard.edu
I'm requesting...*
- A reimbursement for myself
- A reimbursement on behalf of someone else
- A check to be sent to someone for their services (ie guest lecturer, etc)
If requesting a reimbursement for someone else, or asking for a check to be sent to someone for their services please be sure to write that person's full name.
Full name of person receiving the reimbursement/check.*
What budget is this coming from?*
Please indicate the name of the group or initiative.
If indicated "Other" above, please explain*
If you are still not sure please reach out to your staff advisor or to Dena at [email protected] before completing this form.
Name of event*
Date of event
MM slash DD slash YYYY
Please upload a picture or copy of your receipt or invoice*
Drop files here or

Accepted file types: jpg, png, pdf, jpeg, 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.
What is the requested reimbursement amount?*
Bank Routing Number*
Please write the routing number of the person who should receive the reimbursed amount.
Account Number*
Please write the account number of the person who should receive the reimbursed amount. If you would like a check rather than an ACH payment please reach out to Dena directly.
Your reimbursement will be processed after you submit a list of attendees of the event/the person you met with one-on-one*
- I submitted the google form with my list
- I am going to submit the google form with my list
- Not applicable for my reimbursement
Complete this form: https://forms.gle/wyd61nceJRNxWTtM7
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Email
This field is for validation purposes and should be left unchanged.