402 Production Two

FINANCIAL – REIMBURSEMENTS
Financial Policy
STEP 1.  Submit receipt file. Name files accordingly.  (StudentPayee) Vendor_year-month-day(amount) example: (JohnDoe) UHaul_2026-10-31($250.55) Must be under 5MB.  No .heic or .heif iPhone photos. Deadline: 5pm, Thursday, 12/3/26
STEP 2. Request reimbursement check for recipient. Deadline: 5pm, Thursday, 12/10/26
Requests made after 12/10/26 may not be honored.