Reimbursement Rules and Regulations
- Remember to indicate the WWAC sub-committee (Social, Diversity, Community Service, etc.) that is sponsoring the spending. If the reimbursement request is not being submitted by a Co-Chair, then their signature is required. Receipts for spending should be turned in to the relevant WWAC representative.
- Give the reimbursement form to the Treasurer. The administration will not approve any WWAC reimbursement request that does not come from the Treasurer.
- No reimbursement will be issued if detailed receipts are not attached. Non-itemized credit card receipts will not be accepted.
- If an event is to be debited directly from the WWAC account, please contact the Treasurer before purchasing items with the WWAC account number.