MUSG Student Org Funding Reimbursement Spring 2025
INSTRUCTIONS: Each event must have a separate reimbursement request form. The form must be submitted within 30 days of the event or capital goods purchase or by 5/23/2025. Please keep this deadline in mind if your event/purchase is in late April or early in May 2025. 

For every expense, original documentation must be attached, which includes original receipts, invoices marked paid or zero balance due AND showing delivery, unaltered bank statements, and/or copies of cleared checks. Failure to provide such documentation will result in the denial of reimbursement and loss of funding. 

NOTE: You must first apply for funding and receive funding before you can use this form. The form exists on Presnece, so if you have not filled out the request on Presence AND received an email from the SOF committee that your funding has been approved, you should not be filling out this form.