Get Club Sub-account Reimbursement Form - Tmedweb

Filling out the Club Sub-account Reimbursement Form - TMedWeb online can streamline the reimbursement process for organizations. This guide will provide clear, step-by-step instructions to help users complete each section of the form accurately.

Follow the steps to complete the reimbursement form online.

1. Click ‘Get Form’ button to obtain the form and open it in your chosen online editor.
2. In the 'Request info' section, enter the date of the request as well as the name of your organization.
3. Provide the information for the person to be reimbursed. Include their name, Social Security Number (SSN), Tulane ID, and address.
4. In the 'Details of what is being reimbursed' section, specify the date of the event and describe the purpose of the event or purchase.
5. Enter the total amount to be reimbursed, ensuring that all receipts are itemized and original as required.
6. Fill in the requested by section with the student name and signature.
7. Have an officer from the authorizing group sign the form, and note the date of the signature.
8. Indicate the club sub-account code and the name of the account to be drawn against.
9. Avoid using funds from the MSG Account, as this transaction is not MSG approved.
10. Review all entries for accuracy before saving changes, downloading, printing, or sharing the completed form.

Complete the necessary forms online to ensure a smooth reimbursement process for your organization.