Financial Forms
Special Funding Request Form:
Financial Reimbursement Form:
Conference Reimbursement Form:
Regional Student Travel Reimbursement:
- Please fill out this form out if:
- Your IG/Committee wants access to MMSC funding, you’re planning an event less than $150, you did not indicate this event/expense on your annual budget form, AND you have used your existing budget (you must have $0 left in your annual budget to receive funding through this form)
Financial Reimbursement Form:
- Please fill out this form out if:
- Your IG/Committee is requesting financial reimbursement for APPROVED items/expenses. (If you are requesting reimbursement for unapproved expenses, you will not be reimbursed).
Conference Reimbursement Form:
- Please fill out this form out if:
- You as an individual would like reimbursement for expenses related to presenting and/or attending professional conferences.
Regional Student Travel Reimbursement:
- Please fill out this form out if:
- You are a regional student would like gas travel reimbursement to Hamilton for your attendance at IG/Committee events.
Council Policies
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