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Get the free REGISTERED STUDENT ORGANIZATION REQUEST FOR REIMBURSEMENT - udel

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This document is used by registered student organizations to request reimbursement for approved expenditures, requiring itemized receipts for processing.
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How to fill out registered student organization request

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How to fill out REGISTERED STUDENT ORGANIZATION REQUEST FOR REIMBURSEMENT

01
Obtain the REGISTERED STUDENT ORGANIZATION REQUEST FOR REIMBURSEMENT form from the student organization's office or website.
02
Fill in the organization's name and contact information at the top of the form.
03
Provide details of the event or activity for which reimbursement is requested, including date and purpose.
04
List the items purchased and their corresponding costs in the designated section of the form.
05
Attach all relevant receipts and documentation that support the reimbursement request.
06
Ensure that all signatures required on the form are obtained, including the organization treasurer's and advisor's.
07
Submit the completed form along with attachments to the appropriate office by the specified deadline.

Who needs REGISTERED STUDENT ORGANIZATION REQUEST FOR REIMBURSEMENT?

01
Any registered student organization that incurs expenses while hosting events or activities and seeks reimbursement for those expenses.
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It is a formal request submitted by registered student organizations to receive reimbursement for funds spent on approved activities or events.
Registered student organizations that have incurred eligible expenses for their activities or events and seek reimbursement from their institution's funds are required to file this request.
To fill out the request, organizations must provide details such as the event name, date, description of expenses, receipts, and signatures from authorized members.
The purpose is to allow student organizations to recover costs associated with their activities and ensure proper use and accountability of organizational funds.
The information required includes the organization's name, date of the expense, type of expense, amount spent, attached receipts, and signatures of the responsible members.
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