Expense Reimbursement for Members

Please include all original receipts with reimbursement forms. These should be printed, filled out, and returned to the union office.

Travel Reimbursement – Note: The mileage reimbursement changes each year. For the 2019-2020 school year, you should calculate $0.575 per mile.

Purchased Items Reimbursement

Event Reimbursement

(Updated 01/23/20)