Fall 2021 Reimbursement Guidelines

To receive reimbursement for expenses, fill out the Student Group Expense Request Form and send it, along with the invoice or receipt and attendance sheet, to the Treasurers, Damani Fields & Ian Rodgers. They will verify the form, sign it, and forward it to the office for processing and reimbursement.  Please remember that funds that were not pre-approved as part of your budget or through a budget addendum will not be reimbursed, nor will funds spent on items that are not within the funding guidelines. Importantly for the 2021-22 academic year, no reimbursements will be made for events that did not follow Law School and University COVID-19 Guidelines or that failed to submit an event form prior to the event.