Student Reimbursement Form - Gerald R. Ford School Of Public Policy

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Student Reimbursement Form
Student Name: ____________________________________________ ID # _________________________
Course Number: _______ Term & Year: __________ Instructor: ________________________________
If reimbursement is not related to a course, please explain the purpose of the activity for which you are
seeking reimbursement: __________________________________________________________________
________________________________________________________________________________________
Items requesting reimbursement for:
Airfare
$ ____________
-
Lodging
$ ____________
-
Ground transportation
$ ____________
-
Mileage (attach mileage log)
_____ miles x $0.555/mile = $ ____________
-
Parking, toll costs
$ ____________
-
Copy/printing
$ ____________
-
Misc. Expenses
$ ____________
-
Total Submitted for Reimbursement:
$ ____________
-
PLEASE STAPLE MILEAGE LOG AND ORIGINAL RECEIPTS TO THIS REQUEST FORM.
ALL RECEIPTS MUST BE TAPED TO 8.5 X 11” PAPER.
Course related reimbursements: Students submit this form and attachments to their instructor for
approval, who will forward the paperwork on to Student Services personnel for processing.
Non-course related reimbursements: Students submit this form and attachments to the faculty or staff
member who has authorized the reimbursement, who will forward the paperwork on to Student
Services personnel for processing.
APS students: Please use the “Applied Policy Seminar (APS) Student Reimbursement Form.”
All requests for reimbursement must be submitted within 30 days of the incurred cost.
Student Signature: _____________________________________ _____________________________
Signature & Date
Print Name
Faculty/Staff Approval: _________________________________ _____________________________
Signature & Date
Print Name
FOR OFFICE USE ONLY
Date entered into system: ______________ Staff member initials: ______________________
Revised December 2012

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