Receipt Reimbursement Template
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1Receipt Reimbursement
Please make sure that all purchases have been approved following the procedures
of each Student Organization.
Fill out the following information, attach your receipt and then turn it into the RTF
main office, W112.
Name:
Address:
Email:
Phone:
Student Organization:
What were the purchased items used for?
Purchased from (store name)
Amount
Total
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Parent category: Business