402 Production Two

FINANCIAL REIMBURSEMENT REQUEST • Budget of $3,000.00 / course section. • All receipts must be submitted on or before April 24, 2025. • All reimbursement must be requested on or before May1, 2025
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.
Requests made after 5/1/25 may not be honored.
FTPC EXPENSE ONESHEET (subject to change)