To receive reimbursement from UUCF for expenses associated with a UUCF-sponsored project or program, please fill out the form below. All forms are reviewed by Director of Administration Jenice Jones-Porter and processed by UUCF staff. It takes about 2 weeks to receive a reimbursement check once the expense is approved. For questions, please contact Jenice.

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.