Do you need to be reimbursed for an expense?  You now can now take care of it electronically.  Simply complete or download this form, save it as a new file with your last name, and email it along with a PDF of your receipt(s) to the relevant chairperson for their electronic signature and approval.  S/he can then forward everything to the Operations Coordinator at

You may also mail in your receipts.  Just print the form or stop by the office for a hard copy.