Wellness Reimbursement

This reimbursement form is for events that received funding through the OSA Wellness Fund. Please upload your reimbursement materials within 30 days of your event.  You should receive an automated email confirming your submission.

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

Wellness Event Reimbursement Form

  • Student Information

  • Event Information

  • Accepted file types: pdf, jpg.
  • Accepted file types: jpg, pdf.
  • Receipt/Reimbursement Information

  • Accepted file types: pdf, jpg.
  • Please name files: "Last Name.First Name Date of Receipt(MM.DD.YY) Dollar Amount.pdf" (For Example: Doe.John 12.25.16 100.00.pdf) Invoices or estimates are not accepted. You must submit documentation that says some amount has already been paid. Your name and the name of the vendor/business must be clearly visible on the receipt. Please follow these guidelines as this expedites the processing and makes the workload much quicker and easier for the many people involved with handling these requests.
    Drop files here or
    Accepted file types: pdf, jpg.

Primary teaching affiliate
of BU School of Medicine