Requests for reimbursement must be authorized.
Requests by:
(a) Team members by the designated team lead.
(b) Team leads by the designated council lead.
(c) Council leads by the UUFC treasurer. (treasurer@uucorvallis.org)
Before submitting this form to request reimbursement, please confirm authorization.
Designated team and council leads are listed <
here>.
Please contact
if you have questions or need help filling our this form. Thank you for your work to support the UUFC mission.
Person Requesting Reimbursement
Person Authorizing Reimbursement