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UNIVERSITY OF ARKANSAS ATHLETICS COMPLIANCE ProspectiveStudent Athlete Reimbursement Automobile Transportation (13.5.2.2) & Meals and Lodging While in Transit (13.6.7.1.1) Prospects Name: Sport: Circle
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How to fill out prospective student-athlete reimbursement

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How to fill out prospective student-athlete reimbursement:

01
Obtain the necessary reimbursement form from your athletic department or institution. This form may be available online or you may need to request a physical copy.
02
Begin by providing your personal information on the form. This typically includes your full name, student identification number, contact details, and any pertinent athletic information such as your sport and team.
03
Next, carefully review the reimbursement guidelines to ensure you meet all the necessary criteria. This may include specific expenses that can be reimbursed, documentation requirements, and submission deadlines.
04
Keep track of all relevant expenses incurred as a student-athlete. This may include costs for transportation, meals, accommodation, equipment, and other approved expenditures. It's important to save receipts or any other supporting documentation as proof of payment.
05
Clearly itemize each expense on the reimbursement form. Include the date, a brief description, the amount spent, and any necessary notes. Make sure all information is accurate and legible to avoid any delays in processing.
06
Attach all supporting documentation to the reimbursement form. This may include original receipts, invoices, or any other required proof of payment. Keep in mind that certain expenses may require additional documentation, such as a travel itinerary or event registration.
07
Double-check the completed form to ensure all sections are filled out accurately and thoroughly. Review your personal information, expense details, and any attachments for any errors or omissions.
08
Submit the reimbursement form along with the supporting documentation to the designated department or individual. This may be your athletic department, the financial aid office, or any other specified entity. Be mindful of any submission deadlines and follow any required procedures for submission, such as in-person drop-offs or online uploads.
09
Keep a copy of the completed reimbursement form and all attached documents for your records. This will serve as proof of submission and can be helpful in case of any inquiries or follow-ups.

Who needs prospective student-athlete reimbursement?

Prospective student-athlete reimbursement is typically needed by student-athletes who have incurred eligible expenses while participating in athletic activities. These individuals may seek reimbursement for costs such as travel, meals, accommodation, equipment, or other related expenses. It is important to consult with your athletic department or institution to determine the specific eligibility criteria and guidelines for reimbursement.
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Prospective student-athlete reimbursement is the process of reimbursing expenses incurred by student-athletes who are considering attending a specific university or college for sports.
Prospective student-athletes or their guardians are required to file for reimbursement.
Prospective student-athletes can fill out the reimbursement form provided by the university or college with details of expenses incurred.
The purpose of prospective student-athlete reimbursement is to ensure that student-athletes are not financially burdened when considering attending a specific institution for sports.
Information such as the date of expenses, description of expenses, amount spent, and receipts must be reported on the reimbursement form.
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