How to get reimbursed from Grad Night Inc.

 

Click Here to Download Check Request Form

 

All reimbursement requests:

  • Must comply with the expense reimbursement policy (link provided below on this page)

  • All expenditures should be discussed with your committee chair, prior to making a purchase

  • Forms must be filled out completely

  • Will be limited to approved budget amounts 

  • Must be accompanied by original receipts

  • Requests submitted after June 30th will not be accepted

 

Completed and signed reimbursement requests must be submitted for Grad Night Chair final approval.

 

Mail to:

Davis Grad Night

PO BOX 2143 Davis, CA 95617 

If you need additional information or clarification, please contact your committee chair.  

 

To view complete Davis Grad Night Inc. reimbursement policies, please visit link to policies

If you need additional information or clarification, please contact your committee chair.  

Reimbursement Procedure