When submitting a receipt for food or non-food funding reimbursement, please follow these guidelines:

1) Print a copy of the Student Safekeeping Account Check Request Form.

2) Complete all sections highlighed in yellow. Be sure to include the name of your organization in the special requests section.

3) Attach your original receipt(s) to to the Student Safekeeping Account Check Request Form.

4) Submit receipt and form to the SGC treasurer box, located outside the Calkins Student Center in Orr Major.

5) Please be sure to review the food and non-food funding guidelines for more information.