Get Csuf Accounting Society Expense Reimbursement Form (spring ...

Filling out the CSUF Accounting Society Expense Reimbursement Form is a straightforward process that allows officers and chairs of the Accounting Society to request reimbursement for expenses incurred. This guide will walk you through each section of the form to ensure it is completed accurately and efficiently.

Follow the steps to complete your expense reimbursement form.

1. Begin by clicking the ‘Get Form’ button to access the form and open it in your document editor.
2. Fill in your name in the designated field at the top of the form. Make sure to use your full legal name as it appears in official documents.
3. Enter the current date in the corresponding section. Ensure that the date is accurate to avoid any processing delays.
4. Provide your CWID (Campus Wide ID) in the specified field. This number is crucial for identifying your account in the system.
5. Select whether you are requesting a check request or expense reimbursement by marking the appropriate box.
6. Indicate your mailing address where you would like the check sent, or specify if you prefer to pick it up.
7. List your phone number to ensure you can be contacted if there are any questions regarding your form.
8. Detail the name and date of the event for which you are seeking reimbursement. Provide this information clearly so it can be linked to the expenses.
9. Enter the total amount of expenses you are requesting reimbursement for in the total amount field.
10. Attach all original receipts to the back of the form, as these are required for verification of expenses.
11. After filling out all fields, review the information for accuracy. Obtain the necessary signatures from the Treasurer and either the President or Vice President in the designated areas.
12. Lastly, you can save any changes made to the document, download the filled-out form, print it, or share it as needed.

Complete your reimbursement form online today to ensure timely processing of your expenses.