Reimbursement for CMC^3 travel, food, and hotel expenses

Hello everyone,

Please remember to turn in your receipts to me for CMC^3 expenses. All your expenses will be reimbursed by CMC^3, and a check will be made available for you in cashier's office by the end of the semester or early next semester. Check out the reimbursement forms on the ASCC website here.

Things will be much simpler if everyone gives me a piece of paper with their name, address, phone number, and email, and the ORIGINAL COPY of the receipt for the requisition form. If we can put everything on ONE REQUISITION FORM, things should work out more smoothly (forms must be signed by our advisor Hoffman, and our treasurer Jesus.

Please comment here if you have questions about how this works.

-Becca