To request reimbursement from CHSS, please follow these instructions. After you submit the form, you should see a message confirming successful submission. For questions, please contact Kim Ayre (x3763).
- Download a pdf budget report from either Millennium Finance or Banner (FBTD02) showing the posted expense(s).
- Mark the expense(s) for which you are seeking reimbursement on the pdf report using the highlight or comment tool in Adobe Acrobat.
- Complete this form, attach the prepared documentation, and click Submit to send the request to CHSS.