Post-Event & Incentive Reimbursement
1. Plan event, checking with OSUAA staff to ensure eligibility for reimbursement.
2. Save itemized receipts and attendance/sign-in sheet from event.
3. Submit a reimbursement/post-event form (within 30 days of the event) below. This form will now take the place of the previous post-event form.
4. Attach itemized receipts and attendance/sign-in sheet (required for reimbursement).
5. Identify two board members to electronically sign for the reimbursement.
6. Once DocuSign (form below) has been electronically signed by two board members, form gets submitted to OSUAA staff.
7. OSUAA staff reviews the form.
8. Money is deposited into the groups checking account within two weeks of approval.
Note: When uploading files, please use pdf, word doc or reduced jpeg formats.
|Post-Event & Reimbursement Form||Post Event & Reimbursement Form|
|Post Event Form Not Seeking Reimbursement||Post Event Form Not Seeking Reimbursement|