Student Reimbursement Form
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Student Reimbursement Form ■ Please enter all requested information excluding information in sections marked “For Office Use” ■ Attach corresponding invoices or itemized/original receipts ■ If you are being reimbursed for personalized t-shirts, mugs, etc., you must attached the design approval email ■ When completed, please print and bring to the office of University Student Affairs/COMP-Northwest Student Affairs ■ You will receive an email when the direct deposit has been processed or when your check is ready for pick up ■ Direct deposits will be posted to your personal bank account in approximately one week ■ Receipts should be submitted within 10 days of the purchase..
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