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Get the free Stern Inter-Club Council Reimbursement Form - w4 stern nyu

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A form for clubs to request reimbursement for expenses incurred, detailing necessary information such as expenses, event details, and approvals required from club and ICC treasurers.
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How to fill out Stern Inter-Club Council Reimbursement Form

01
Obtain the Stern Inter-Club Council Reimbursement Form from the official website or from the council office.
02
Fill out the personal information section including your name, email, club affiliation, and contact information.
03
Detail the expenses you are claiming reimbursement for, including date, description of the event, and the amount spent.
04
Attach all required receipts or documentation that support your claims.
05
Review your entries to ensure all information is accurate and complete.
06
Sign and date the form to certify that the information provided is truthful and the expenses are valid.
07
Submit the completed form and all attachments to the designated council member or office as instructed.

Who needs Stern Inter-Club Council Reimbursement Form?

01
Members of student clubs affiliated with the Stern School of Business who have incurred expenses for official club activities and events.
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The Stern Inter-Club Council Reimbursement Form is a document used by student organizations at NYU Stern to request reimbursement for expenses incurred in relation to officially approved club activities.
Student organizations that have received funding from the Stern Inter-Club Council and have incurred expenses related to their events or activities are required to file the Stern Inter-Club Council Reimbursement Form.
To fill out the Stern Inter-Club Council Reimbursement Form, organizations need to provide details such as the event name, date, description, receipts for expenses, and a summary of the costs involved.
The purpose of the Stern Inter-Club Council Reimbursement Form is to allow student organizations to get reimbursed for expenses incurred while organizing events and activities funded by the council.
The information that must be reported on the Stern Inter-Club Council Reimbursement Form includes event details, date of the event, expense categories, individual receipts, and the total amount being requested for reimbursement.
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