Service Learning Reimbursement Form

Each Service Learning Group can submit a maximum of four reimbursement requests per academic year. There will be no minimum amount to request for in each reimbursement, but groups are encouraged to submit reimbursements for more than $50 at a time.

Only student group leaders may request reimbursements. Each student group is responsible for managing their own internal finances.

Questions? Comments? Concerns? Constructive suggestions for improvement?  Please contact the SCOMSA Treasurer at scomsa@bu.edu.

 

Service Learning Event Reimbursement Form

  • Student Information

  • Service Learning Group Information

  • Accepted file types: jpg, pdf.
  • Briefly explain how the items you purchased for your service learning event(s) were used.
  • Receipt/Reimbursement Information

  • Accepted file types: pdf, jpg.
  • Reminder that any items that deviate drastically from your group's approved list of items to be funded may not be approved for funding.
    Line ItemPrice 
    Add a new row
  • File should be named: "Your Last Name-Your First Name-Date of Receipt(MM.DD.YYYY)-Dollar Amount.pdf" (For Example: Doe-John-12.25.2016-100.00.pdf)
    Drop files here or
    Accepted file types: pdf, jpg.
  • Outside Source of FundingAmount 
    Add a new row

Primary teaching affiliate
of BU School of Medicine