Reimbursement

Home Budget and Resource Management Financial Services Reimbursement

1. Please make sure to ask your supervisor for permission to spend funds before making a purchase. A verbal "OK" is fine, though an e-mail is preferred.
   
2. Fill out the Reimbursement Form and attach all related, original receipts to the form.
   NOTE: If you have never been reimbursed by UCSC you must fill out a 204 form, also available by contacting Suzy Miller. You cannot be reimbursed until this form is filled out and processed.
   
3. Return the filled out form to the Business Group, ITS Delaware mail stop.

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