552 Social Purpose Short

FINANCIAL REIMBURSEMENT REQUEST • Budget of $6,000.00 / movie. • 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.
PURCHASE REQUEST Schedule a meeting with FT production manager (Jamie). Best efforts will be made to accommodate students’ schedules. Availability for last minute or walk in meetings can not be guaranteed.
FTPC EXPENSE ONESHEET (subject to change)