Reimbursements

NOTE: Please use the functions of this form by

completing it on a computer rather than completing it by hand.

How to Receive A Reimbursement

A reimbursement form and pdf of original receipts must be submitted within two weeks of incurring an expense.

Team members should send the form and receipt(s) to the Business Manager.
The signed forms and original receipts are then forwarded by the Business Manager to the SCOPE Program Manager who will process the request.
Almost all reimbursements are done by Direct Deposit to the student.

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