Reimbursement should only be used when goods or services are needed immediately and other purchasing methods (such as a purchase made by program coordinator or regional staff using a University purchasing card) are unavailable.
Out-of-pocket purchases are limited to $500. Volunteers should never be expected to make a purchase that causes personal financial hardship.
Before making a purchase, the volunteer must check with their group leader, treasurer, or coordinator for approval to ensure the expense is allowable.
Volunteers must provide an itemized, legible receipt (PDF or a clear, well-lit photo) that shows the business name, date, items, and total paid. The volunteer must also provide the Who, What, When, Where, and Why for the purchase.
Volunteers must complete and submit the online Master Gardener Program Funds Request Form (Smartsheet) within 45 days of the purchase date to comply with IRS regulations. Do not wait for a long-term project to finish before submitting.
Volunteers must pay sales tax and will be reimbursed for it. However, because the University is tax-exempt, group leaders should consider if an employee should make the purchase instead to save costs.
Professional service fees should never be paid out of pocket; service providers must send an invoice to the Master Gardener program.
Group leaders should share the Reimbursement Cheat Sheet with volunteers before purchases are made so that reimbursements can be expedited as efficiently as possible. G
Reimbursement Cheat Sheet for volunteers
z-link: z.umn.edu/mgreimbursementcheatsheet
Master Gardener Program Funds Request Form (Smartsheet)
z-link: z.umn.edu/mgreimbursementform
Reimbursement checks are typically processed and received within 30 days of submitting a request via Smartsheet. This timeframe accounts for potential delays related to multi-level approvals, incomplete documentation, or standard mail delivery. However, requests are often fulfilled much faster.