GPSF Expense Report

Please complete this report to help expedite the processing of your request. If you have any questions please contact
* Required

Reimbursement checks are picked up from SAFO (Union 2519). Checks to vendors are mailed to the address on the invoice.

Remember to submit your reciept or invoice within 7 days of your event.

Itemized receipts or invoices MUST be turned in to one of the following locations: 1. Treasurer's mailbox outside Union 2501F 2. University mail to: CB 5210 Box 26 3. Mail to: GPSF Treasurer, Carolina Union Box 26, CB 5210 Chapel Hill NC 27599-5210 Checks are usually available within 7 days.

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