Michaela Stranski
Treasurer
The Reimbursement Form is available here.
Reimbursement Process
- Save all receipts (itemized)
- Fill out the reimbursement form.
- Click here to see the reimbursement form (.xlsx, .pdf)
- Submit the reimbursement form with all original receipts to the treasurer.
- When approved, receive funding!
Rules for Reimbursement
- All receipts must be submitted within 90 days of purchase
- All purchases must be approved in advance by the Treasurer or President
- Original Receipts MUST be submitted to Treasure (duplicate/reprinted receipts are not funded)
- Alcohol is not reimbursable
- All items purchased must be for the greater good of SWE
- Gifts over $30 must be approved prior to purchase: any sum of three elected leadership officials must approve the purchase in writing.