Reimbursement for expenses
To receive reimbursement from UUCF for expenses associated with a UUCF-sponsored project or program, please download and save this fillable PDF form onto your desktop, complete the form, and email it to Finance Manager Gayathri Tillekeratne. Please attach scans of all relevant receipts to the form. You may also turn in a paper form and receipts to Gayathri at the UUCF office. It takes about 2 weeks to receive a reimbursement check once the expense is approved. For questions, please contact Gayathri.
Cash collections at events
If you collected cash at a UUCF event, please fill out this form with one other person. Have both people sign the form and submit it with the cash to the UUCF office.