Request a Reimbursement
You MUST have an approved funding request before submitting a reimbursement. Please upload your reimbursement materials within 30 days of your event. You should receive an automated email confirming your submission.
Reimbursement requests should only be submitted AFTER the event, conference, or materials purchase occurs. Requests submitted PRIOR will be rejected. It is your responsibility to read the funding guidelines prior to submitting a request.
Research Conferences
Conference Reimbursement Form
To request for reimbursement, you must have an approved funding request before your event. To request funding please fill out the conference funding request form before your event. Please upload your reimbursement materials within 30 days after your event. You should receive an automated email confirming your submission.
Student Group Activities
Student Activity Reimbursement Form
ATTENTION: SCOMSA does NOT reimburse Amazon orders because of a school-wide policy nor do we reimburse food purchases due to SCOMSA policy. Please use the Supplies order form for any Amazon purchases and the Food Order Form for food purchases.
Marketing Materials Fund
Marketing Materials Reimbursement Form
Note that this is SEPARATE from the above reimbursement forms! This form should ONLY be used when requesting reimbursement from the Marketing Materials Fund.