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Complete the Student
Reimbursement Form and
return it with original receipts to
SAS (A37 for Clubs or A32 for ELC). Form must be completed and submitted with receipts
(within 10 business days of incurring expense). Direct questions
to Mary Ann Green.
If your Club is requesting additional funds that were not included
in your Club budget, please fill out the Ad
Hoc Club Funding Request form and email it to the Steering
Committee.
Clubs that spend funds differently than originally budgeted for
by the Steering Committee, should fill out the Club
Funds Re-allocation Form.
For all events needing custodial help. Custodial
Service Request.
It is always preferable to have the Business Office make
payments directly to a vendor, rather than pay for the goods yourself
and have to submit receipts and complex forms for reimbursement.
To facilitate this process, attach an Invoice
Approval Form to your invoice
and bring to SAS.
Direct questions about direct purchasing of goods and services
to the Business Office: email sombusiness.office@yale.edu
or call 203.432.6004.
Employee
Reimbursement Guidelines
Mileage
Reimbursement Rates
Per
Diem Rates - US
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mba.yale.edu
