402 Production Two

FINANCIAL REIMBURSEMENT REQUEST • Budget of $2,500 / course section. • All  reimbursement requested must be submitted before 5pm, Thursday, 4/23/26.
STEP 1. Submit legible receipts with visible vendor, date, items, amount.
STEP 2. Request reimbursement check and provide mailing address of recipient.
EXPENSE REPORT Faculty may view expense transactions using FACULTY button. 🚧 pending
Requests made after 4/23/26 may not be honored.
FTPC EXPENSE ONESHEET (subject to change)