Finance's Corner

Finance Chairs: Joyce Yu and Selina Shi

Reimbursement Submission:

• • T606 Expense Voucher (Reimburse Form) - Paper Form

    • T606 Expense Reimburse Google Form - Online Form

  • Print Form

Submission Procedure:

1. Fill out T606 Expense Reimburse Google Form

   1. Scan and upload your receipts

2. Check the status (column T: Approved or Rejected)

• 1. if Approved, Finance chair will mark the check #, meaning the check is ready for you to pick up

  2. if Rejected, the comment column will state the reason. Contact Finance Chair to resolve the issue

  3. Then, please use Print Form to print your reimbursement form and attach your receipts

  4. Turn in your form and receipt in order to get check from Finance Chair

Donation or Volunteer Hours Matching Fund:

• CASA Donation Submission Form

• T606 Donation Record