Student Reimbursement Form

Students may request reimbursement for purchases made for a caucus or campus-wide event. Requests may be granted within the budgetary limits of any particular caucus or directly from Student Senate*.

Processing from the date of submission will take approximately one month. If you have not received your check after this period or if you have any questions, please reach out to the Student Senate Treasurer.

Please fill out the form below to process your reimbursement:

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