SGA Reimbursement Form
In order to receive reimbursements, you must fill out the SGA Reimbursement Form. This form allows SGA to ascertain which account to which SGA needs to transfer funds. If you are a member of an organization and you wish for the funds to be transferred into your organization’s account, reach out to your Faculty Advisor to ensure you have the correct account information. Additionally, please refer to the Appropriations Cheat Sheet for further instructions regarding the SGA Reimbursement Form.