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Funding Reimbursement

GSC funding is by reimbursement only. Please submit the required form for reimbursement using our online submission form below.

Business Expense Reimbursements must be submitted before August 1.

Reimbursement Procedure

  1. Complete the reimbursement form below.
  2. If you have chart strings for any additional funding sources, please list these under "Additional Information," along with the amount to be charged for each chart string, as well as the chart string approver's name.
  3. Attach a PDF of receipts for submission.
  4. You will receive a confirmation email of submission.

BER Submission Form

BER Payee

Event Information