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 onto your desktop, complete the form and email it to Jenice Jones-Porter. Please attach scans of all relevant receipts to the form. You may also turn in a paper form and receipts to Jenice at the UUCF office. It takes about 2 weeks to receive a reimbursement check once the expense is approved. For questions, please contact Jenice.
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.