Reimbursement Form

Get Yo Money Back

The purpose of this form is to reimburse a volunteer or staff person for expenses incurred due to SFC involvement. For example, if you bought a projector for use during movie nights that will stay with the chapter after you leave, that is a reimbursable expense. If you bought a projector that goes home with you and you let the chapter borrow it, you will not be reimbursed for the expense. All vehicular costs should be stated in miles driven not gas receipts. Check www.irs.gov for latest mileage rates.

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