<aside> 💡 IMPORTANT

• Plan ahead and know what items will need to be ordered as far in advance as possible
• Stay in touch with your Project Lead (PL) to ensure that orders correspond to their budgeting plans, to decide if items should be ordered in bulk, or otherwise.
• Orders should only be mailed to the project lead or to the sherman center.
• Reimbursements over $75 need prior approval from the FA or OPS director (unless it relates to morale). IF YOU SUBMI A REIMBURSEMENT OVER $75 YOU RUN THE RISK OF NOT GETTING REIMBURSED!!!

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Order and Reimbursement Form

<aside> 💡 If you are making a reimbursement request, you will also need to fill out an expense voucher (linked in the form). Go to FAQ ⇒ Reimbursements below to find simple steps on how to fill it out.

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<aside> 💡 Contact the Financial Analyst on Slack if you have any questions!

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🤔FAQs

• Online Ordering
• Reimbursements