Expense Report for Reimbursement

List Cost of your reimbursement (Ex. Airfare $350, Taxi $25, Lodging $245) Below you will find the category that you are requesting a reimbursement and list the exact amount. At the end of the form you will be able to upload receipt transactions.

 

All reimbursements will be processed as direct deposit. If you have any questions or concerns, please email treasurer@kappadeltachi.org

Full Name *
Position *
Division *
Today's Date *
Mailing Address *
Purpose of Purchase (Ex. Conference, Expansion) *
Airfare
List cost of your reimbursement
Pins, Delta Boards, etc.
List cost of your reimbursement
Meals - Breakfast, Lunch, Dinner
List cost of your reimbursement
Taxi/Shuttle/Lyft
List cost of your reimbursement
Mileage Calculation ($0.60)
List cost of your reimbursement
Car Rental
List cost of your reimbursement
Lodging
List cost of your reimbursement
Baggage Fees
List cost of your reimbursement
Please upload all receipts associated to reimbursement. *
PDF
Upload
Full Name *
Name listed on bank account
How would you like your reimbursement? *


Routing Number
Account Number