Expense Reimbursement Forms
The Expense Reimbursement Form is used to reimburse individuals for authorized out of pocket expenses associated with an organizations activities. These forms are available on the Information for Student Organizations page of the Accounting Web site. Attach the original receipts with a paperclip to the Expense Reimbursement Form and submit to SAO.
Maintained by webmaster@wpi.eduLast modified: March 20, 2007 14:31:07