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Reimbursement Request Form

Please fill out this form with your purchase information. You must provide an itemized reciept to back up your request. You will recieve reimbursement within 2 weeks. If you need assistance at any point, feel free to email our treasurer at .

Member Information

Expenditure Information

Supporting Reimbursement Documents

The receipt must be itemized (showing each item you paid for). You can either take a picture of it or scan it using a scanner.

Please attach any supporting document to show how your purchased was used. For example, if you bought food, attach the attendence sheet for the meeting or the email you sent to the college advertising the meeting. If you have multiple documents, you may combine them into a single PDF. Attaching supporting documents may not always be required.


We have sent you an email to confirming your reimbursement request.