To receive reimbursement from UUCF for expenses associated with a UUCF-sponsored project or program, please download this form, fill it out and submit it by mail, in person or by email to Director of Administration Jenice Jones-Porter.  Please attach all relevant receipts to the form. If you are sending the form via email, please attach scanned images of all receipts to the email. 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.