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GMUAA Board and Chapter Reimbursement Request
GMUAA Board and Chapter Reimbursement Request
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GMUAA Board and Chapter Reimbursement Request
Requester's Information
Name
(Required)
First
Last
Primary Email
(Required)
Enter Email
Confirm Email
Phone
(Required)
Country
Phone Number
On behalf of which entity are you making this request:
(Required)
GMUAA Board Exec/At-Large
Antonin Scalia Law School (LAW)
Black Alumni Chapter
College of Education and Human Development (CEHD)
College of Engineering and Computing (CEC)
College of Public Health (CPH)
College of Humanities and Social Sciences (CHSS)
College of Science (COS)
College of Visual and Performing Acts (CVPA)
Costello College of Business (BUS)
EIP Alumni Chapter
Green Machine Ensembles Alumni Chapter
Honors College Alumni Chapter
Innovation and Entrepreneurship Alumni Chapter
Lambda Alumni Chapter
Latino Alumni Chapter
Schar School of Policy and Government (SCHAR)
Veterans Alumni Chapter
What is your volunteer role/position on the above board/chapter?
(Required)
Reimbursement Expense Information
Please provide all available details below. This request will be forwarded to the designated chapter president/treasurer for approval and processing (appx. 1 business week). A check will then be issued to you upon approval. Please contact the Office of Alumni Relations,
[email protected]
or (703) 993-8696 for questions or assistance/follow up.
If you are a current Mason employee, your reimbursement request will need to go through the Mason Finance Gateway. Please contact Fermina at
[email protected]
for more information.
Please upload a .pdf, .jpg or .png photo/copy/scan of the receipt for this expense:
(Required)
Accepted file types: pdf, jpg, png, Max. file size: 50 MB.
Date of Purchase:
(Required)
Store/Vendor:
(Required)
Are we reimbursing you for part or all of the represented charges on the attached receipt(s)?
(Required)
Full Amount – All charges are reimbursable
Partial Amount – Only some charges are reimbursable
Amount to be reimbursed:
(Required)
Please describe the purpose for this expense (include event/meeting related info and why items were purchased):
(Required)
Was this expense pre-approved by the board/chapter President and/or Treasurer?
(Required)
Yes
No
If you selected pre-approved, please upload a .pdf of the email chain/approval for the expense:
Accepted file types: pdf, Max. file size: 50 MB.
In order for the foundation to process your reimbursement they require a W-9.
Please upload your W-9. This form can be found at https://www.irs.gov/pub/irs-pdf/fw9.pdf
Max. file size: 50 MB.
Do you prefer to pick up the check or have it mailed to you?
(Required)
I will pick up the check (Fairfax Campus)
Mail the check to me
If you selected to have the check mailed to you, please provide a correct mailing address:
(Required)
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