If you are requesting a reimbursement for payments made on behalf of OLLI-UA, you must submit the following:
- OLLI-UA Reimbursement form.
- Form W-9 (to Request Vendor Tax ID), located near the bottom of the "forms" page.
- Original receipt(s) from your purchase
- A very brief description of what the purchase is and for which OLLI-UA campus and/or, if it is for meeting supplies
- A copy of the meeting announcement
- A copy of the attendance or RSVP list for the meeting.
THEN: Submit these items to your campus treasurer for approval.