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Student Activity Reimbursement

Student Activity Reimbursement Form

  • Student Information

  • Activity Information

  • Type "individual" if this was not group related spending
  • If this was not for an event please type the date the activity ocurred or when the supplies was distributed/used.
  • Accepted file types: pdf, jpg.
    This is required for on-campus events!
  • Receipt/Reimbursement Information

  • Accepted file types: pdf, jpg.
  • 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.
  • Outside Source of FundingAmount 
Primary teaching affiliate
of BU School of Medicine