Varsity Spirit Shop Camp Reimbursement Request

Varsity Spirit Shop Camp Reimbursement Request

All requests must be submitted within 7 days of the end of camp. Please submit one request per camp, including all camp expenses, on a single form. This report will be available starting on the final day of camp.
Cost Center: 4410510001
Camp Code(s)
Camp Start Date

MonthDayYear
Date
Camp End Date

MonthDayYear
Date
Pay to: (Legal Name)

First NameLast Name
Employee Number
Address to mail check

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Email:
example@example.com
Phone Number:

Area CodePhone Number
Number of Total Expenses - Similar Expenses can be grouped together - All tolls can be combined into 1 expense.
- Type of Expense #1
- Date of Purchase #1
  
  MonthDayYear
  Should match date on receipt
- Amount of Expense #1
- Copy of Itemized Receipt(s) #1- Must be dated and unaltered
  
  Browse Files
  
  Cancelof
- Type of Expense #2
- Date of Purchase #2
  
  MonthDayYear
  Should match date on receipt
- Amount of Expense #2
- Copy of Itemized Receipts(s) #2- Must be dated and unaltered
  
  Browse Files
  
  Cancelof
- Type of Expense #3
- Date of Purchase #3
  
  MonthDayYear
  Should match date on receipt
- Amount of Expense #3
- Copy of Itemized Receipts(s) #3- Must be dated and unaltered
  
  Browse Files
  
  Cancelof
- Type of Expense #4
- Date of Purchase #4
  
  MonthDayYear
  Should match date on receipt
- Amount of Expense #4
- Copy of Itemized Receipts(s) #4- Must be dated and unaltered
  
  Browse Files
  
  Cancelof
- Type of Expense #5
- Date of Purchase #5
  
  MonthDayYear
  Should match date on receipt
- Amount of Expense #5
- Copy of Itemized Receipts(s) #5- Must be dated and unaltered
  
  Browse Files
  
  Cancelof
- Type of Expense #6
- Date of Purchase #6
  
  MonthDayYear
  Should match date on receipt
- Amount of Expense #6
- Copy of Itemized Receipts(s) #6- Must be dated and unaltered
  
  Browse Files
  
  Cancelof
- Type of Expense #7
- Date of Purchase #7
  
  MonthDayYear
  Should match date on receipt
- Amount of Expense #7
- Copy of Itemized Receipts(s) #7- Must be dated and unaltered
  
  Browse Files
  
  Cancelof
- Type of Expense #8
- Date of Purchase #8
  
  MonthDayYear
  Should match date on receipt
- Amount of Expense #8
- Copy of Itemized Receipts(s) #8- Must be dated and unaltered
  
  Browse Files
  
  Cancelof
- Total Expenses
- Should be Empty: