Any physical documentation that needs to be given to the treasurer should be left in the Finance Box.  This may include receipts, invoices, lost receipt forms, and other paperwork. 

Please note that most documentation should be submitted solely electronically by attaching it to the reimbursement form. If you are unsure about how to submit your documentation, please contact the treasurer.

Additionally, all student RUSA checks will be placed there for collection at individual convenience.