555 Advanced Documentary

FINANCIAL REIMBURSEMENT REQUEST • Budget of $4,000 for the course. • All receipts must be submitted on or before 5pm, Wednesday, 12/3/25. • All reimbursement must be requested on or before 5pm, Wednesday, 12/10/25
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 12/10/25 may not be honored.
FTPC EXPENSE ONESHEET (subject to change)