Complete the form below to submit a reimbursement request for an YSP purchase. Reimbursement requests should be submitted within two weeks of the purchase date.

Keep the physical receipt until you have received your reimbursement. Receipts must be itemized and show the method of payment. The entire receipt must be visible and clear; folding or obscuring the receipt could delay your reimbursement. Email the completed reimbursement request form to along with the receipts. Details on filling out the form on Workday are included in the reimbursement instructions. 

After you receive the signed check request form back from YSP Finance, complete a reimbursement request on Workday following the reimbursement instructions  below:

If you have any questions, please contact the Director of Finance: