Attention Committee Chairs!

In order to be reimbursed using your 2015-16 Operating Expense budget money, signed check request forms must be to the Office Administration by Monday, June 27. Check request forms can be found HERE or on the OA’s office door. Completed requests can be put in the red folder on the OA’s office door or email your request (you may need to scan & attach receipts) to Jaime.