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