Reimbursement requests must happen within 30 days of the completion of event or purchase of materials or by the Monday of the following block break, whichever is later.
Reimbursement must be submitted by ONLY the event/project organizer(s).
Reimbursement on a rolling basis can be requested. Please request it using this form.
All reimbursement cheques will be issued within two weeks of a request being submitted.
Failure to submit reimbursement on time and with the appropriate documentation may result in reimbursement being delayed or not issued.