Funds can be released from a Club or Organization account for reimbursement purposes.

*If the reimbursement is for a personal service or payment to an individual, additional documentation may be needed. Please speak with SURC Accounting to ensure that the proper documentation is received to ensure a prompt reimbursement.

To be reimbursed by club/org funds, original receipts must be turned in totaling the amount to be reimbursed. If the amount of reimbursement is less than the total indicated on the receipt, please indicate which items are being reimbursed or clearly mark how much of the purchase is to be reimbursed.

To authorize the release of funds, two Club/Organization signatories must approve the withdrawal. The cash withdrawal form will stay in the SURC Accounting office as the signatories must be verified with photo identification.

The individual receiving the reimbursement must be indicated prior to the second authorization signature. The individual receiving cash must provide identification as well.

NOTE:  There is a $300.00 cash withdrawal limit per day, per Club/Organization. If the amount of reimbursement is larger than this, a check can be cut and mailed to the individual, which requires a 3 day processing period plus delivery time. Check reimbursements require the same detail and procedures as cash reimbursements.

¹A receipt is any document that shows a detail of the charge(s) and proof of completion of the payment (e.g. credit/debit card charge, $0.00 ending balance, etc.)